|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULLUNDA
|
OR-27-006-003-005/76102
(Jaloe)
|
2427006000NRG24180620230146204
|
18/06/2023
|
Shyam Swaroop Baghar
|
2427006WL004893
|
Shyam Swaroop Baghar
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798511986
|
|
SHYAM SWAROOP BAGHAR
|
BANK OF BARODA(606985)
|
|
2
|
ULLUNDA
|
OR-27-006-003-005/76102
(Jaloe)
|
2427006000NRG24180620230146205
|
18/06/2023
|
Shyam Swaroop Baghar
|
2427006WL004893
|
Shyam Swaroop Baghar
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798511987
|
|
SHYAM SWAROOP BAGHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-003-005/26193
(Jaloe)
|
2427006000NRG24180620230146195
|
18/06/2023
|
Satyabhama
|
2427006WL004893
|
Satyabhama
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798511988
|
|
MRS SATYABHAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-003-005/26190
(Jaloe)
|
2427006000NRG24180620230146186
|
18/06/2023
|
Pranabandhu Bela
|
2427006WL004892
|
Pranabandhu Bela
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798511984
|
|
PRANABANDHU BELA
|
AXIS BANK(607153)
|
|
5
|
ULLUNDA
|
OR-27-006-003-005/26197
(Jaloe)
|
2427006000NRG24180620230146206
|
18/06/2023
|
Sisir Kumar Baghar
|
2427006WL004894
|
Sisir Kumar Baghar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798511972
|
|
Mr. SISHIRA KUMAR BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
ULLUNDA
|
OR-27-006-003-005/28930
(Jaloe)
|
2427006000NRG24180620230146196
|
18/06/2023
|
Asok Kumar
|
2427006WL004893
|
Asok Kumar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798511985
|
|
MR ASHOK KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-003-005/28948
(Jaloe)
|
2427006000NRG24180620230146187
|
18/06/2023
|
Ranjan Karna
|
2427006WL004892
|
Ranjan Karna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798511975
|
|
Mr. RANJAN KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
ULLUNDA
|
OR-27-006-003-005/28953
(Jaloe)
|
2427006000NRG24180620230146188
|
18/06/2023
|
Manoj Kumar Mahakur
|
2427006WL004892
|
Manoj Kumar Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798511982
|
|
MALNOJ MAHAKUR
|
AXIS BANK(607153)
|
|
9
|
ULLUNDA
|
OR-27-006-003-005/28989
(Jaloe)
|
2427006000NRG24180620230146189
|
18/06/2023
|
Nepal Sahu
|
2427006WL004892
|
Nepal Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798511971
|
|
Mr. NEPAL SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
ULLUNDA
|
OR-27-006-003-005/40171
(Jaloe)
|
2427006000NRG24180620230146197
|
18/06/2023
|
Satyaraj Choudhury
|
2427006WL004893
|
Satyaraj Choudhury
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798511989
|
|
SATYARAJ CHOUDHERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ULLUNDA
|
OR-27-006-003-005/40171
(Jaloe)
|
2427006000NRG24180620230146198
|
18/06/2023
|
Satyaraj Choudhury
|
2427006WL004893
|
Satyaraj Choudhury
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798511990
|
|
SATYARAJ CHOUDHERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ULLUNDA
|
OR-27-006-003-005/40365
(Jaloe)
|
2427006000NRG24180620230146190
|
18/06/2023
|
Bishikesan Dehury
|
2427006WL004892
|
Bishikesan Dehury
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798511973
|
|
Mr. BISHIKESHAN DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
ULLUNDA
|
OR-27-006-003-005/40394
(Jaloe)
|
2427006000NRG24180620230146207
|
18/06/2023
|
Ramakanta Padhan
|
2427006WL004894
|
Ramakanta Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798511991
|
|
Mr. RAMAKANT PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
ULLUNDA
|
OR-27-006-003-005/6704
(Jaloe)
|
2427006000NRG24180620230146191
|
18/06/2023
|
Narayan
|
2427006WL004892
|
Narayan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798511983
|
|
Mr. NARAYANA DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
ULLUNDA
|
OR-27-006-003-005/6723
(Jaloe)
|
2427006000NRG24180620230146199
|
18/06/2023
|
Suru
|
2427006WL004893
|
Suru
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798511969
|
|
MR SURU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-003-005/6724
(Jaloe)
|
2427006000NRG24180620230146192
|
18/06/2023
|
Birabara Choudhuri
|
2427006WL004892
|
Birabara Choudhuri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798511980
|
|
Mr. BIRA CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
ULLUNDA
|
OR-27-006-003-005/6781
(Jaloe)
|
2427006000NRG24180620230146208
|
18/06/2023
|
Mangulu
|
2427006WL004894
|
Mangulu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798511970
|
|
Mr. MANGULU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
ULLUNDA
|
OR-27-006-003-005/6789
(Jaloe)
|
2427006000NRG24180620230146193
|
18/06/2023
|
Kangalu Rana
|
2427006WL004892
|
Kangalu Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798511976
|
|
MR KANGALU RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-003-005/6821
(Jaloe)
|
2427006000NRG24180620230146200
|
18/06/2023
|
Subal Choudhuri
|
2427006WL004893
|
Subal Choudhuri
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798511978
|
|
Mr. SUBAL CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
ULLUNDA
|
OR-27-006-003-005/6821
(Jaloe)
|
2427006000NRG24180620230146201
|
18/06/2023
|
Subal Choudhuri
|
2427006WL004893
|
Subal Choudhuri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798511979
|
|
Mr. SUBAL CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
ULLUNDA
|
OR-27-006-003-005/6838
(Jaloe)
|
2427006000NRG24180620230146202
|
18/06/2023
|
Sudam Choudhuri
|
2427006WL004893
|
Sudam Choudhuri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798511974
|
|
Mr. SODAM CHOUDHIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
ULLUNDA
|
OR-27-006-003-005/6838
(Jaloe)
|
2427006000NRG24180620230146203
|
18/06/2023
|
Sudam Choudhuri
|
2427006WL004893
|
Sudam Choudhuri
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798511977
|
|
Mr. SODAM CHOUDHIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
ULLUNDA
|
OR-27-006-003-005/6839
(Jaloe)
|
2427006000NRG24180620230146194
|
18/06/2023
|
Dinabandhu Deheri
|
2427006WL004892
|
Dinabandhu Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798511981
|
|
Mr. DINABANDHU DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
24
|
ULLUNDA
|
OR-27-006-003-005/76004
(Jaloe)
|
2427006000NRG24180620230146209
|
18/06/2023
|
Satyapriya Baghar
|
2427006WL004894
|
Satyapriya Baghar
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798511968
|
|
MR SATYAPRIYA BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|