|
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-27-004-005-003/18095
(Kalapathar)
|
2427004000NRG24161220230307085
|
16/12/2023
|
KALPANA BAGHA
|
2427004WL023472
|
KALPANA BAGHA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549297620
|
|
Mrs. KALPANA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
SONEPUR
|
OR-27-004-005-020/18156
(Kalapathar)
|
2427004000NRG24161220230307088
|
16/12/2023
|
NUADEI NAG
|
2427004WL023472
|
NUADEI NAG
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549297621
|
|
Mrs. NUANDEI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-005-001/1390
(Kalapathar)
|
2427004000NRG24161220230307082
|
16/12/2023
|
Padmini Bagarti
|
2427004WL023472
|
Padmini Bagarti
|
00354
|
PUNB0898600
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549297626
|
|
PADMINI BAGARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
OR-27-004-005-001/1412
(Kalapathar)
|
2427004000NRG24161220230307091
|
16/12/2023
|
JASHOBANTI MALLIK
|
2427004WL023473
|
JASHOBANTI MALLIK
|
00354
|
PUNB0898600
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549297627
|
|
JASHOBANTI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
OR-27-004-005-003/18094
(Kalapathar)
|
2427004000NRG24161220230307084
|
16/12/2023
|
GHANASHYAM BACHHA
|
2427004WL023472
|
GHANASHYAM BACHHA
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549297619
|
|
SHRI GHANASHYAM BACHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
OR-27-004-005-003/18094
(Kalapathar)
|
2427004000NRG24161220230307083
|
16/12/2023
|
JASHOBANTI BACHHA
|
2427004WL023472
|
JASHOBANTI BACHHA
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549297618
|
|
MRS JASOBANTI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
OR-27-004-005-013/18122
(Kalapathar)
|
2427004000NRG24161220230307087
|
16/12/2023
|
SIDDHESWAR KUDEI
|
2427004WL023472
|
SIDDHESWAR KUDEI
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549297617
|
|
MR SIDHESWAR KUDEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
OR-27-004-005-017/17441
(Kalapathar)
|
2427004000NRG24121220230302391
|
16/12/2023
|
SURUBALI BHOI
|
2427004WL022967
|
SURUBALI BHOI
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549297616
|
|
MRS SURUBALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
OR-27-004-005-001/1362
(Kalapathar)
|
2427004000NRG24161220230307089
|
16/12/2023
|
SUKUN NAG
|
2427004WL023473
|
SUKUN NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549297625
|
|
SUKUN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
OR-27-004-005-001/1390
(Kalapathar)
|
2427004000NRG24161220230307081
|
16/12/2023
|
Gopa Bagarti
|
2427004WL023472
|
Gopa Bagarti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549297615
|
|
Mr. GOPABANDHU . BAGARTI S/O HARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
SONEPUR
|
OR-27-004-005-001/1412
(Kalapathar)
|
2427004000NRG24161220230307090
|
16/12/2023
|
Santosh Mallik
|
2427004WL023473
|
Santosh Mallik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549297622
|
|
SHRI SANTOSH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
OR-27-004-005-001/18157
(Kalapathar)
|
2427004000NRG24161220230307092
|
16/12/2023
|
SARASWATI NAG
|
2427004WL023473
|
SARASWATI NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549297623
|
|
Mrs. SARASWATI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
SONEPUR
|
OR-27-004-005-021/1110-A
(Kalapathar)
|
2427004000NRG24131220230304092
|
16/12/2023
|
Prakash Khandayat
|
2427004WL023149
|
Prakash Khandayat
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549297614
|
|
AMITAV MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
OR-27-004-005-023/18129
(Kalapathar)
|
2427004000NRG24121220230302392
|
16/12/2023
|
KALPANA NAG
|
2427004WL022967
|
KALPANA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1549297624
|
|
KALPANA NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|