|
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
|
SONEPUR
|
OR-27-004-009-002/18459
(Lachhipur)
|
2427004000NRG24241120230278078
|
24/11/2023
|
JASODA PUTEL
|
2427004WL020669
|
JASODA PUTEL
|
00415
|
SBIN0001085
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159739845
|
|
MRS JOSHADA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
OR-27-004-009-002/19507
(Lachhipur)
|
2427004009NRG24241120230279212
|
24/11/2023
|
Anusuya dash
|
2427004009WL020762
|
Anusuya dash
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739844
|
|
MISS ANUSAYA DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
OR-27-004-009-004/11294
(Lachhipur)
|
2427004009NRG24241120230279198
|
24/11/2023
|
Kirati Sandha
|
2427004009WL020759
|
Kirati Sandha
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739843
|
|
MR KIRATI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
OR-27-004-009-004/11294
(Lachhipur)
|
2427004009NRG24241120230279199
|
24/11/2023
|
PANCHAMI SANDHA
|
2427004009WL020759
|
PANCHAMI SANDHA
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739847
|
|
MRS PANCHAMI SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
OR-27-004-009-001/11836
(Lachhipur)
|
2427004009NRG24241120230279203
|
24/11/2023
|
Raibari mahalinga
|
2427004009WL020760
|
Raibari mahalinga
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739852
|
|
MRS RAEBARI MAHALINGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
OR-27-004-009-002/18459
(Lachhipur)
|
2427004000NRG24241120230278077
|
24/11/2023
|
BANCHHANIDHI PUTEL
|
2427004WL020669
|
BANCHHANIDHI PUTEL
|
00415
|
SBIN0017966
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159739856
|
|
MR BANCHHANIDHI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
OR-27-004-009-003/11397
(Lachhipur)
|
2427004009NRG24241120230279204
|
24/11/2023
|
KOUSHALYA BASTIA
|
2427004009WL020760
|
KOUSHALYA BASTIA
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739855
|
|
KAUSALYA BASTIA NF FO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
SONEPUR
|
OR-27-004-009-004/11251
(Lachhipur)
|
2427004009NRG24241120230279195
|
24/11/2023
|
Sankhali sandha
|
2427004009WL020759
|
Sankhali sandha
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739853
|
|
MRS SANKHALI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
OR-27-004-009-004/18299
(Lachhipur)
|
2427004009NRG24241120230279200
|
24/11/2023
|
GOKUL SUNA
|
2427004009WL020759
|
GOKUL SUNA
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739850
|
|
MR GOKUL SUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
OR-27-004-009-004/19506
(Lachhipur)
|
2427004009NRG24241120230279201
|
24/11/2023
|
Chandini jhankar
|
2427004009WL020759
|
Chandini jhankar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739857
|
|
CHANDINI JHANKAR W O
|
BANK OF BARODA(606985)
|
|
11
|
SONEPUR
|
OR-27-004-009-004/19510
(Lachhipur)
|
2427004009NRG24241120230279213
|
24/11/2023
|
Birendra pratap kantalia
|
2427004009WL020762
|
Birendra pratap kantalia
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739848
|
|
MR BIRENDRAPRATAP KANTALIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
OR-27-004-009-004/19511
(Lachhipur)
|
2427004000NRG24241120230278083
|
24/11/2023
|
Chaitanya putel
|
2427004WL020669
|
Chaitanya putel
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739849
|
|
Mr. CHAITANYA PUTEL FE SO KARTIKA PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
SONEPUR
|
OR-27-004-009-004/19511
(Lachhipur)
|
2427004000NRG24241120230278084
|
24/11/2023
|
Gitanjali putel
|
2427004WL020669
|
Gitanjali putel
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739854
|
|
GIRANJALI PUTEL JDY FE WO CHAITANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
SONEPUR
|
OR-27-004-009-004/19512
(Lachhipur)
|
2427004009NRG24241120230279215
|
24/11/2023
|
Nilamani hati
|
2427004009WL020762
|
Nilamani hati
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739858
|
|
NILAMANI HATI
|
BANK OF BARODA(606985)
|
|
15
|
SONEPUR
|
OR-27-004-009-004/19512
(Lachhipur)
|
2427004009NRG24241120230279216
|
24/11/2023
|
Panchami hati
|
2427004009WL020762
|
Panchami hati
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739851
|
|
MRS PANCHAMI HATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
OR-27-004-009-005/19477
(Lachhipur)
|
2427004000NRG24221120230276107
|
24/11/2023
|
Jamini pale
|
2427004WL020402
|
Jamini pale
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739846
|
|
Mrs. JAMINI PALE WO BIHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
OR-27-004-009-005/16041
(Lachhipur)
|
2427004000NRG24221120230276103
|
24/11/2023
|
Narayan Bariha
|
2427004WL020402
|
Narayan Bariha
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739859
|
|
NARAYAN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
OR-27-004-009-005/16587
(Lachhipur)
|
2427004009NRG24241120230279218
|
24/11/2023
|
Saudamini Padhan
|
2427004009WL020762
|
Saudamini Padhan
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739842
|
|
SOUDAMINI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
OR-27-004-009-001/11496
(Lachhipur)
|
2427004009NRG24241120230279202
|
24/11/2023
|
Rajkumar Nag
|
2427004009WL020760
|
Rajkumar Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739841
|
|
MR TANKADHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
OR-27-004-009-001/11526
(Lachhipur)
|
2427004009NRG24241120230279192
|
24/11/2023
|
Duryodhan Padhan
|
2427004009WL020759
|
Duryodhan Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739840
|
|
Mr. DURYODHAN PADHAN FO SO SIDHESWAR AS
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
SONEPUR
|
OR-27-004-009-001/11526
(Lachhipur)
|
2427004009NRG24241120230279193
|
24/11/2023
|
Samari Padhan
|
2427004009WL020759
|
Samari Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739863
|
|
SAMARI PADHAN JDY LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
SONEPUR
|
OR-27-004-009-002/11623
(Lachhipur)
|
2427004000NRG24241120230278075
|
24/11/2023
|
Gandharba Mahakur
|
2427004WL020669
|
Gandharba Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739835
|
|
Mr. GANDHARBA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
SONEPUR
|
OR-27-004-009-002/11623
(Lachhipur)
|
2427004000NRG24241120230278076
|
24/11/2023
|
SANTILATA MAHAKUR
|
2427004WL020669
|
SANTILATA MAHAKUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739860
|
|
MISS SHANTILATA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
OR-27-004-009-004/11244
(Lachhipur)
|
2427004009NRG24241120230279205
|
24/11/2023
|
Belara Putel
|
2427004009WL020760
|
Belara Putel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739861
|
|
Mr. BELAR PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
SONEPUR
|
OR-27-004-009-004/11244
(Lachhipur)
|
2427004009NRG24241120230279206
|
24/11/2023
|
Nilima putel
|
2427004009WL020760
|
Nilima putel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739868
|
|
Mrs. NILIMA PUTEL NF FE W/O BELAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
SONEPUR
|
OR-27-004-009-004/11251
(Lachhipur)
|
2427004009NRG24241120230279194
|
24/11/2023
|
Radhakanta Sandha
|
2427004009WL020759
|
Radhakanta Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739838
|
|
Mr. RADHAKANTA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
SONEPUR
|
OR-27-004-009-004/11263
(Lachhipur)
|
2427004000NRG24241120230278080
|
24/11/2023
|
Prabhasini seth
|
2427004WL020669
|
Prabhasini seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739867
|
|
Mrs. PRABHASINI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
SONEPUR
|
OR-27-004-009-004/11284
(Lachhipur)
|
2427004009NRG24241120230279196
|
24/11/2023
|
Samar Sika
|
2427004009WL020759
|
Samar Sika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739839
|
|
Mr. SAMAR SIKKA LTI SO BUTU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
SONEPUR
|
OR-27-004-009-004/15033
(Lachhipur)
|
2427004000NRG24221120230276098
|
24/11/2023
|
Lingaraj Rana
|
2427004WL020402
|
Lingaraj Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739834
|
|
Mr. LINGA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
SONEPUR
|
OR-27-004-009-004/15033
(Lachhipur)
|
2427004000NRG24221120230276099
|
24/11/2023
|
Subasini rana
|
2427004WL020402
|
Subasini rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739831
|
|
Mrs. SUBASINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
SONEPUR
|
OR-27-004-009-004/18123
(Lachhipur)
|
2427004000NRG24241120230278081
|
24/11/2023
|
Raghunath Seth
|
2427004WL020669
|
Raghunath Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739865
|
|
Mr. RAGHUNATH SETH FO SO NIRAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
SONEPUR
|
OR-27-004-009-004/18123
(Lachhipur)
|
2427004000NRG24241120230278082
|
24/11/2023
|
Susila seth
|
2427004WL020669
|
Susila seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739869
|
|
MRS SUSHILA SETH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
OR-27-004-009-004/19505
(Lachhipur)
|
2427004009NRG24241120230279207
|
24/11/2023
|
Rajendra guru
|
2427004009WL020760
|
Rajendra guru
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739832
|
|
Mr. RAJENDRA GURU FO SO DOLAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
SONEPUR
|
OR-27-004-009-004/19505
(Lachhipur)
|
2427004009NRG24241120230279208
|
24/11/2023
|
Soudamini guru
|
2427004009WL020760
|
Soudamini guru
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739866
|
|
Mrs. SOUDAMINI GURU FO WO RAJENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
SONEPUR
|
OR-27-004-009-004/19507
(Lachhipur)
|
2427004000NRG24221120230276100
|
24/11/2023
|
Maithali sahoo
|
2427004WL020402
|
Maithali sahoo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739864
|
|
MAITHILI SAHU JDY FO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
SONEPUR
|
OR-27-004-009-005/11802
(Lachhipur)
|
2427004000NRG24221120230276101
|
24/11/2023
|
Jhatu Bariha
|
2427004WL020402
|
Jhatu Bariha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739837
|
|
Mr. JHATU BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
SONEPUR
|
OR-27-004-009-005/16115
(Lachhipur)
|
2427004000NRG24221120230276104
|
24/11/2023
|
Ranka Sethy
|
2427004WL020402
|
Ranka Sethy
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739833
|
|
Mr. RANKAMANI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
SONEPUR
|
OR-27-004-009-005/16587
(Lachhipur)
|
2427004009NRG24241120230279217
|
24/11/2023
|
Sanjaya Padhan
|
2427004009WL020762
|
Sanjaya Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739836
|
|
Mr. SANJAYA PADHAN FE SO LALIT
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
SONEPUR
|
OR-27-004-009-005/19477
(Lachhipur)
|
2427004000NRG24221120230276106
|
24/11/2023
|
Bihari pale
|
2427004WL020402
|
Bihari pale
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159739862
|
|
Mr. BIHARI PALE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63753
|
63753
|
|
|
|
|
|
|
|