|
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-27-006-005-002/3000193
(KALAPATHAR)
|
2427006005NRG24170120240339679
|
18/01/2024
|
Nuadei meher
|
2427006005WL027291
|
Nuadei meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305467
|
|
NUADEI MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-005-002/24154
(KALAPATHAR)
|
2427006005NRG24170120240339686
|
18/01/2024
|
Jadu
|
2427006005WL027292
|
Jadu
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305470
|
|
JADU MEHER
|
BANK OF INDIA(508505)
|
|
3
|
ULLUNDA
|
OR-27-006-005-002/26005
(KALAPATHAR)
|
2427006005NRG24170120240339687
|
18/01/2024
|
Sankar
|
2427006005WL027292
|
Sankar
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305471
|
|
SHANKAR MEHER
|
CANARA BANK(508532)
|
|
4
|
ULLUNDA
|
OR-27-006-005-002/5263
(KALAPATHAR)
|
2427006005NRG24170120240339689
|
18/01/2024
|
Upasi
|
2427006005WL027292
|
Upasi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305474
|
|
UPASI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
ULLUNDA
|
OR-27-006-005-002/5271
(KALAPATHAR)
|
2427006005NRG24170120240339691
|
18/01/2024
|
Sudam
|
2427006005WL027292
|
Sudam
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305473
|
|
SUDAM NAIK
|
BANK OF INDIA(508505)
|
|
6
|
ULLUNDA
|
OR-27-006-005-002/5295
(KALAPATHAR)
|
2427006005NRG24170120240339693
|
18/01/2024
|
Dillip
|
2427006005WL027292
|
Dillip
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305472
|
|
DILLIP MEHER
|
BANK OF INDIA(508505)
|
|
7
|
ULLUNDA
|
OR-27-006-005-009/20981
(KALAPATHAR)
|
2427006005NRG24170120240339675
|
18/01/2024
|
Bhisma Padhan
|
2427006005WL027290
|
Bhisma Padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305480
|
|
MR BHISMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-005-009/27908
(KALAPATHAR)
|
2427006005NRG24170120240339676
|
18/01/2024
|
Manjula behera
|
2427006005WL027290
|
Manjula behera
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305475
|
|
MRS MANJULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
ULLUNDA
|
OR-27-006-005-002/3000199
(KALAPATHAR)
|
2427006005NRG24170120240339680
|
18/01/2024
|
Ghanashyam meher
|
2427006005WL027291
|
Ghanashyam meher
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305463
|
|
MR GHANA SHYAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-005-002/3000200
(KALAPATHAR)
|
2427006005NRG24170120240339681
|
18/01/2024
|
Rina meher
|
2427006005WL027291
|
Rina meher
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305465
|
|
MRS RINA MEHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-005-002/5267
(KALAPATHAR)
|
2427006005NRG24170120240339690
|
18/01/2024
|
gupteswar
|
2427006005WL027292
|
gupteswar
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305466
|
|
MR GUPTE MEHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-005-002/5288
(KALAPATHAR)
|
2427006005NRG24170120240339692
|
18/01/2024
|
Kalish Meher
|
2427006005WL027292
|
Kalish Meher
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305464
|
|
MR KAILASH MEHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-005-009/23940
(KALAPATHAR)
|
2427006005NRG24170120240339684
|
18/01/2024
|
Asish Kumar Padhan
|
2427006005WL027291
|
Asish Kumar Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305462
|
|
MR ASHISH KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-005-009/29005
(KALAPATHAR)
|
2427006005NRG24170120240339685
|
18/01/2024
|
Chandra
|
2427006005WL027291
|
Chandra
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305469
|
|
SHRI CHANDRASHEKHAR DEHERI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-005-009/300020367
(KALAPATHAR)
|
2427006005NRG24170120240339677
|
18/01/2024
|
Sanjukta Padhan
|
2427006005WL027290
|
Sanjukta Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305468
|
|
SANJUKTA PADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
16
|
ULLUNDA
|
OR-27-006-005-008/5455
(KALAPATHAR)
|
2427006005NRG24170120240339674
|
18/01/2024
|
Surunani
|
2427006005WL027290
|
Surunani
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305477
|
|
SURUNANI PADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
ULLUNDA
|
OR-27-006-005-002/300092
(KALAPATHAR)
|
2427006005NRG24170120240339688
|
18/01/2024
|
Bharati Meher
|
2427006005WL027292
|
Bharati Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305479
|
|
BHARATI MEHER
|
BANK OF BARODA(606985)
|
|
18
|
ULLUNDA
|
OR-27-006-005-002/300098
(KALAPATHAR)
|
2427006005NRG24170120240339682
|
18/01/2024
|
Sudarshan Meher
|
2427006005WL027291
|
Sudarshan Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305478
|
|
Mr. SUDARSAN MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
ULLUNDA
|
OR-27-006-005-009/23936
(KALAPATHAR)
|
2427006005NRG24170120240339683
|
18/01/2024
|
Suryakanta Padhan
|
2427006005WL027291
|
Suryakanta Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
14/03/2024
|
|
1789305476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ULLUNDA
|
OR-27-006-005-009/300020418
(KALAPATHAR)
|
2427006005NRG24170120240339678
|
18/01/2024
|
Antarjyami Hota
|
2427006005WL027290
|
Antarjyami Hota
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789305481
|
|
Mr. ANTARYAMI HOTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|