|
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-27-004-010-007/9170
(Mallikmunda)
|
2427004000NRG24190620230149392
|
20/06/2023
|
Dhaneswar Meher
|
2427004WL004981
|
Dhaneswar Meher
|
00078
|
CNRB0018097
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244601
|
|
Dhaneswar Meher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-010-006/8626
(Mallikmunda)
|
2427004000NRG24190620230149484
|
20/06/2023
|
Gopinath Putel
|
2427004WL004982
|
Gopinath Putel
|
00354
|
PUNB0169620
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808244603
|
|
Gopinath Putel
|
()
|
|
3
|
SONEPUR
|
OR-27-004-010-007/9055
(Mallikmunda)
|
2427004000NRG24190620230149380
|
20/06/2023
|
Usha Meher
|
2427004WL004981
|
Usha Meher
|
00354
|
PUNB0169620
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808244602
|
|
Usha Meher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-010-002/18062-B
(Mallikmunda)
|
2427004000NRG24190620230149325
|
20/06/2023
|
BEDAMATI PODH
|
2427004WL004981
|
BEDAMATI PODH
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244632
|
|
MRS BEDAMATI PODH
|
()
|
|
5
|
SONEPUR
|
OR-27-004-010-002/18062-B
(Mallikmunda)
|
2427004000NRG24190620230149324
|
20/06/2023
|
Bisheswar Podh
|
2427004WL004981
|
Bisheswar Podh
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244631
|
|
MR BISHESWAR PODH
|
()
|
|
6
|
SONEPUR
|
OR-27-004-010-004/9559
(Mallikmunda)
|
2427004000NRG24190620230149418
|
20/06/2023
|
Pitamber Matari
|
2427004WL004982
|
Pitamber Matari
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244636
|
|
MR PITAMBAR MATARI
|
()
|
|
7
|
SONEPUR
|
OR-27-004-010-005/8434-A
(Mallikmunda)
|
2427004000NRG24190620230149422
|
20/06/2023
|
Kedar Kumbhar
|
2427004WL004982
|
Kedar Kumbhar
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244638
|
|
MR KEDAR KUMBHAR
|
()
|
|
8
|
SONEPUR
|
OR-27-004-010-006/17911
(Mallikmunda)
|
2427004000NRG24190620230149331
|
20/06/2023
|
Kaushalya mahakur
|
2427004WL004981
|
Kaushalya mahakur
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244629
|
|
MRS KAUSHALYA MAHAKUR
|
()
|
|
9
|
SONEPUR
|
OR-27-004-010-006/18048
(Mallikmunda)
|
2427004000NRG24190620230149332
|
20/06/2023
|
Kalakanhu Dharua
|
2427004WL004981
|
Kalakanhu Dharua
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244628
|
|
MR KALAKAHNU DHARUA
|
()
|
|
10
|
SONEPUR
|
OR-27-004-010-006/8542
(Mallikmunda)
|
2427004000NRG24190620230149339
|
20/06/2023
|
Linga bho
|
2427004WL004981
|
Linga bho
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244604
|
|
MR LINGA BHOI
|
()
|
|
11
|
SONEPUR
|
OR-27-004-010-006/8577
(Mallikmunda)
|
2427004000NRG24190620230149457
|
20/06/2023
|
Madhu bhue
|
2427004WL004982
|
Madhu bhue
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244633
|
|
MR MADHU BHUE
|
()
|
|
12
|
SONEPUR
|
OR-27-004-010-006/8583
(Mallikmunda)
|
2427004000NRG24190620230149464
|
20/06/2023
|
Sreepati
|
2427004WL004982
|
Sreepati
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244634
|
|
MR SHRIPATI MAHAKUR
|
()
|
|
13
|
SONEPUR
|
OR-27-004-010-006/8594
(Mallikmunda)
|
2427004000NRG24190620230149348
|
20/06/2023
|
Padma Khutuli
|
2427004WL004981
|
Padma Khutuli
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244635
|
|
MRS PADMA KHUTULI
|
()
|
|
14
|
SONEPUR
|
OR-27-004-010-006/8599
(Mallikmunda)
|
2427004000NRG24190620230149472
|
20/06/2023
|
Udia Bhoi
|
2427004WL004982
|
Udia Bhoi
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244630
|
|
MRS UDIAN BHOI
|
()
|
|
15
|
SONEPUR
|
OR-27-004-010-006/8610
(Mallikmunda)
|
2427004000NRG24190620230149473
|
20/06/2023
|
Arjun Padhan
|
2427004WL004982
|
Arjun Padhan
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244637
|
|
MR ARJUNA PADHAN
|
()
|
|
16
|
SONEPUR
|
OR-27-004-010-007/17925
(Mallikmunda)
|
2427004000NRG24190620230149487
|
20/06/2023
|
Upendra Meher
|
2427004WL004982
|
Upendra Meher
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244605
|
|
MR UPENDRA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
OR-27-004-010-006/8609
(Mallikmunda)
|
2427004000NRG24190620230149350
|
20/06/2023
|
Nakula bhue
|
2427004WL004981
|
Nakula bhue
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244627
|
|
MR NAKULA BHUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
OR-27-004-010-002/18630
(Mallikmunda)
|
2427004000NRG24190620230149329
|
20/06/2023
|
Rinki Podh
|
2427004WL004981
|
Rinki Podh
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244621
|
|
MRS RINKI PODHA
|
()
|
|
19
|
SONEPUR
|
OR-27-004-010-006/8520
(Mallikmunda)
|
2427004000NRG24190620230149336
|
20/06/2023
|
Sapuri mallik
|
2427004WL004981
|
Sapuri mallik
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244608
|
|
MRS SAPURI MALLIK
|
()
|
|
20
|
SONEPUR
|
OR-27-004-010-006/8588
(Mallikmunda)
|
2427004000NRG24190620230149343
|
20/06/2023
|
Goura Bagh
|
2427004WL004981
|
Goura Bagh
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244610
|
|
MR GOURA BAGH
|
()
|
|
21
|
SONEPUR
|
OR-27-004-010-006/8590
(Mallikmunda)
|
2427004000NRG24190620230149345
|
20/06/2023
|
GADAN PUTEL
|
2427004WL004981
|
GADAN PUTEL
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244620
|
|
MR GADAN PUTEL
|
()
|
|
22
|
SONEPUR
|
OR-27-004-010-006/8597
(Mallikmunda)
|
2427004000NRG24190620230149468
|
20/06/2023
|
SADANANDA BAGH
|
2427004WL004982
|
SADANANDA BAGH
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244619
|
|
MR SADANANDA BAGH
|
()
|
|
23
|
SONEPUR
|
OR-27-004-010-006/8610
(Mallikmunda)
|
2427004000NRG24190620230149474
|
20/06/2023
|
Kanaka padhan
|
2427004WL004982
|
Kanaka padhan
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244611
|
|
MS KANAK PADHAN
|
()
|
|
24
|
SONEPUR
|
OR-27-004-010-006/8613
(Mallikmunda)
|
2427004000NRG24190620230149353
|
20/06/2023
|
Amruta mallik
|
2427004WL004981
|
Amruta mallik
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244622
|
|
MRS AMRUT MALLIK
|
()
|
|
25
|
SONEPUR
|
OR-27-004-010-006/8617
(Mallikmunda)
|
2427004000NRG24190620230149479
|
20/06/2023
|
Dalsing Bhue
|
2427004WL004982
|
Dalsing Bhue
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244626
|
|
MR DALASINGHA BHUE
|
()
|
|
26
|
SONEPUR
|
OR-27-004-010-006/8618-A
(Mallikmunda)
|
2427004000NRG24190620230149355
|
20/06/2023
|
Santosini bagha
|
2427004WL004981
|
Santosini bagha
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244623
|
|
MRS SANTOSINI BAGHA
|
()
|
|
27
|
SONEPUR
|
OR-27-004-010-007/18116
(Mallikmunda)
|
2427004000NRG24190620230149360
|
20/06/2023
|
premananda Meher
|
2427004WL004981
|
premananda Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244606
|
|
MR PREMANANDA MEHER
|
()
|
|
28
|
SONEPUR
|
OR-27-004-010-007/18122
(Mallikmunda)
|
2427004000NRG24190620230149494
|
20/06/2023
|
Kamalini meher
|
2427004WL004982
|
Kamalini meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244607
|
|
MRS KAMALINI MEHER
|
()
|
|
29
|
SONEPUR
|
OR-27-004-010-007/8867
(Mallikmunda)
|
2427004000NRG24190620230149372
|
20/06/2023
|
Tribeni Meher
|
2427004WL004981
|
Tribeni Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244618
|
|
MRS TRIBENI MEHER
|
()
|
|
30
|
SONEPUR
|
OR-27-004-010-007/8965
(Mallikmunda)
|
2427004000NRG24190620230149375
|
20/06/2023
|
Purnachandra Meher
|
2427004WL004981
|
Purnachandra Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244609
|
|
MR PURNA CHANDRA MEHER
|
()
|
|
31
|
SONEPUR
|
OR-27-004-010-007/9057
(Mallikmunda)
|
2427004000NRG24190620230149381
|
20/06/2023
|
Sanibari meher
|
2427004WL004981
|
Sanibari meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244625
|
|
MRS SANIBARI MEHER
|
()
|
|
32
|
SONEPUR
|
OR-27-004-010-007/9061
(Mallikmunda)
|
2427004000NRG24190620230149498
|
20/06/2023
|
Sebati Meher
|
2427004WL004982
|
Sebati Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244639
|
|
MS SEBATI MEHER
|
()
|
|
33
|
SONEPUR
|
OR-27-004-010-007/9132
(Mallikmunda)
|
2427004000NRG24190620230149389
|
20/06/2023
|
Brundabana Meher
|
2427004WL004981
|
Brundabana Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244624
|
|
MR BRUNDABAN MEHER
|
()
|
|
34
|
SONEPUR
|
OR-27-004-010-007/9749
(Mallikmunda)
|
2427004000NRG24190620230149405
|
20/06/2023
|
Sebati Meher
|
2427004WL004981
|
Sebati Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244616
|
|
MRS SEBATI MEHER
|
()
|
|
35
|
SONEPUR
|
OR-27-004-010-007/9754
(Mallikmunda)
|
2427004000NRG24190620230149411
|
20/06/2023
|
Gurubari Meher
|
2427004WL004981
|
Gurubari Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244617
|
|
MISS GURUBARI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
36
|
SONEPUR
|
OR-27-004-010-007/18046
(Mallikmunda)
|
2427004000NRG24190620230149357
|
20/06/2023
|
Murali Meher
|
2427004WL004981
|
Murali Meher
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244614
|
|
Murali Meher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
37
|
SONEPUR
|
OR-27-004-010-006/8553
(Mallikmunda)
|
2427004000NRG24190620230149450
|
20/06/2023
|
Nilima sahu
|
2427004WL004982
|
Nilima sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244615
|
|
Nilima sahu
|
()
|
|
38
|
SONEPUR
|
OR-27-004-010-006/8580-A
(Mallikmunda)
|
2427004000NRG24190620230149461
|
20/06/2023
|
Sakha bhoi
|
2427004WL004982
|
Sakha bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244612
|
|
Sakha bhoi
|
()
|
|
39
|
SONEPUR
|
OR-27-004-010-007/9752
(Mallikmunda)
|
2427004000NRG24190620230149410
|
20/06/2023
|
Anita Meher
|
2427004WL004981
|
Anita Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808244613
|
|
Anita Meher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|