|
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-27-006-014-004/13391
(Ullunda)
|
2427006000NRG23091120220179801
|
09/11/2022
|
Santosh Jena
|
2427006WL0012899
|
Santosh Jena
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029903
|
|
Mr. SANTOSH JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
ULLUNDA
|
OR-27-006-014-004/13439
(Ullunda)
|
2427006000NRG23091120220179750
|
09/11/2022
|
PITAMBARA
|
2427006WL0012898
|
PITAMBARA
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029905
|
|
Mr. PITAMBARA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
ULLUNDA
|
OR-27-006-014-004/18334
(Ullunda)
|
2427006000NRG23091120220179759
|
09/11/2022
|
Brundaban Gejo
|
2427006WL0012898
|
Brundaban Gejo
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029907
|
|
BRUNDABANA GEJO
|
BANK OF BARODA(606985)
|
|
4
|
ULLUNDA
|
OR-27-006-014-004/25975
(Ullunda)
|
2427006000NRG23091120220179772
|
09/11/2022
|
Damodar
|
2427006WL0012898
|
Damodar
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029904
|
|
MR DAMODAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-014-013/18793
(Ullunda)
|
2427006000NRG23091120220179795
|
09/11/2022
|
TULASI BARIK
|
2427006WL0012898
|
TULASI BARIK
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029906
|
|
MRS TULASA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
ULLUNDA
|
OR-27-006-014-004/13385
(Ullunda)
|
2427006000NRG23091120220179800
|
09/11/2022
|
Sankar Padhan
|
2427006WL0012899
|
Sankar Padhan
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029913
|
|
MR SHANKARA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-014-004/13463
(Ullunda)
|
2427006000NRG23091120220179806
|
09/11/2022
|
ANURI
|
2427006WL0012899
|
ANURI
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029914
|
|
ANURI GEJO
|
BANK OF BARODA(606985)
|
|
8
|
ULLUNDA
|
OR-27-006-014-004/13463
(Ullunda)
|
2427006000NRG23091120220179805
|
09/11/2022
|
Ganeswar Gejo
|
2427006WL0012899
|
Ganeswar Gejo
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029912
|
|
GANESWARA GEJO
|
AXIS BANK(607153)
|
|
9
|
ULLUNDA
|
OR-27-006-014-004/13492
(Ullunda)
|
2427006000NRG23091120220179754
|
09/11/2022
|
BHARAT
|
2427006WL0012898
|
BHARAT
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029911
|
|
MR BHARAT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-014-004/13515
(Ullunda)
|
2427006000NRG23091120220179755
|
09/11/2022
|
Kedar Thanapati
|
2427006WL0012898
|
Kedar Thanapati
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029910
|
|
MR KEDAR THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-014-004/21035
(Ullunda)
|
2427006000NRG23091120220179807
|
09/11/2022
|
PANA
|
2427006WL0012899
|
PANA
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029915
|
|
MRS PANA KARMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-014-004/22587
(Ullunda)
|
2427006000NRG23091120220179808
|
09/11/2022
|
SAMBHU
|
2427006WL0012899
|
SAMBHU
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029916
|
|
MR SAMBHU MELLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
13
|
ULLUNDA
|
OR-27-006-014-004/13442
(Ullunda)
|
2427006000NRG23091120220179803
|
09/11/2022
|
SURESH PADHAN
|
2427006WL0012899
|
SURESH PADHAN
|
00415
|
SBIN0009660
|
1554
|
1554
|
Rejected
|
17/11/2022
|
|
6494029902
|
Account closed
|
|
|
|
14
|
ULLUNDA
|
OR-27-006-014-004/13446
(Ullunda)
|
2427006000NRG23091120220179751
|
09/11/2022
|
MAHADEV
|
2427006WL0012898
|
MAHADEV
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029887
|
|
MAHADEB HATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ULLUNDA
|
OR-27-006-014-004/21031
(Ullunda)
|
2427006000NRG23091120220179760
|
09/11/2022
|
Sudhansu
|
2427006WL0012898
|
Sudhansu
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029898
|
|
MR SUDHANSU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-014-004/22585
(Ullunda)
|
2427006000NRG23091120220179761
|
09/11/2022
|
PRAKASH
|
2427006WL0012898
|
PRAKASH
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029895
|
|
MR PRAKASH GEJO
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-014-004/22590
(Ullunda)
|
2427006000NRG23091120220179764
|
09/11/2022
|
AJAYA
|
2427006WL0012898
|
AJAYA
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029897
|
|
AJAY GEJO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ULLUNDA
|
OR-27-006-014-004/25008
(Ullunda)
|
2427006000NRG23091120220179767
|
09/11/2022
|
Laxmiban
|
2427006WL0012898
|
Laxmiban
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029893
|
|
MR LAXMIKANTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-014-004/25131
(Ullunda)
|
2427006000NRG23091120220179768
|
09/11/2022
|
Sasi
|
2427006WL0012898
|
Sasi
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029894
|
|
MR SASHIDHAR HATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-014-004/25830
(Ullunda)
|
2427006000NRG23091120220179769
|
09/11/2022
|
ARUN KUMAR PATRA
|
2427006WL0012898
|
ARUN KUMAR PATRA
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029899
|
|
MR ARUNKUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-014-004/25833
(Ullunda)
|
2427006000NRG23091120220179770
|
09/11/2022
|
SUDHANSU PATRA
|
2427006WL0012898
|
SUDHANSU PATRA
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029901
|
|
MR SUDHANSHU PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-014-004/27169
(Ullunda)
|
2427006000NRG23091120220179810
|
09/11/2022
|
Syama
|
2427006WL0012899
|
Syama
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029900
|
|
MR SYAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-014-004/30021
(Ullunda)
|
2427006000NRG23091120220179777
|
09/11/2022
|
Bijaya Ku Gejo
|
2427006WL0012898
|
Bijaya Ku Gejo
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029896
|
|
Mr. BIJAYA KUMAR GEJO
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
ULLUNDA
|
OR-27-006-014-007/14608
(Ullunda)
|
2427006000NRG23071120220177974
|
09/11/2022
|
Bighna
|
2427006WL0012776
|
Bighna
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029917
|
|
MR BIGHNARAJ ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-014-013/13040
(Ullunda)
|
2427006000NRG23091120220179791
|
09/11/2022
|
KAITA BEHERA
|
2427006WL0012898
|
KAITA BEHERA
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029908
|
|
KAINTA BEHERA
|
BANK OF BARODA(606985)
|
|
26
|
ULLUNDA
|
OR-27-006-014-013/13047
(Ullunda)
|
2427006000NRG23091120220179793
|
09/11/2022
|
Subhadra
|
2427006WL0012898
|
Subhadra
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029909
|
|
MRS SUBHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
27
|
ULLUNDA
|
OR-27-006-014-004/13444
(Ullunda)
|
2427006000NRG23091120220179804
|
09/11/2022
|
Achyuta Gejo
|
2427006WL0012899
|
Achyuta Gejo
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029889
|
|
ACHYUTA . GEJO
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
ULLUNDA
|
OR-27-006-014-004/13464
(Ullunda)
|
2427006000NRG23091120220179752
|
09/11/2022
|
Babaji
|
2427006WL0012898
|
Babaji
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029888
|
|
MR BABAJI GEJO
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULLUNDA
|
OR-27-006-014-004/13524
(Ullunda)
|
2427006000NRG23091120220179757
|
09/11/2022
|
Anirudha Patra
|
2427006WL0012898
|
Anirudha Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029890
|
|
ANIRUDHA . PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
ULLUNDA
|
OR-27-006-014-013/13040
(Ullunda)
|
2427006000NRG23091120220179790
|
09/11/2022
|
Hrusikesh Behera
|
2427006WL0012898
|
Hrusikesh Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029891
|
|
Mr. HRUSHIKESH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
ULLUNDA
|
OR-27-006-014-013/18793
(Ullunda)
|
2427006000NRG23091120220179794
|
09/11/2022
|
GUNA BARIK
|
2427006WL0012898
|
GUNA BARIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6494029892
|
|
Mr. GUNA . BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48174
|
48174
|
|
|
|
|
|
|
|