|
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-27-006-005-006/300020394
(KALAPATHAR)
|
2427006000NRG24150620230139547
|
15/06/2023
|
Premaranjan Khura
|
2427006WL004712
|
Premaranjan Khura
|
00045
|
BARB0SONEPU
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662386799
|
|
Premaranjan Khura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-001-011/40504
(Bishipada)
|
2427006000NRG24150620230139472
|
15/06/2023
|
Pitabasa Karmi
|
2427006WL004711
|
Pitabasa Karmi
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386808
|
|
Pitabasa Karmi
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-007-005/10447
(Mahada)
|
2427006000NRG24150620230139274
|
15/06/2023
|
DHANESWARI SETHI
|
2427006WL004708
|
DHANESWARI SETHI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386838
|
|
DHANESWARI SETHI
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-007-005/10447
(Mahada)
|
2427006000NRG24150620230139273
|
15/06/2023
|
PABITRA SETHI
|
2427006WL004708
|
PABITRA SETHI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386802
|
|
PABITRA SETHI
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-007-005/10451
(Mahada)
|
2427006000NRG24150620230139275
|
15/06/2023
|
CHAKRA SAHU
|
2427006WL004708
|
CHAKRA SAHU
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386792
|
|
CHAKRA SAHU
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-007-005/10451
(Mahada)
|
2427006000NRG24150620230139276
|
15/06/2023
|
JAGADA SAHU
|
2427006WL004708
|
JAGADA SAHU
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386794
|
|
JAGADA SAHU
|
()
|
|
7
|
ULLUNDA
|
OR-27-006-007-005/10458
(Mahada)
|
2427006000NRG24150620230139277
|
15/06/2023
|
KABITA NAIK
|
2427006WL004708
|
KABITA NAIK
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386801
|
|
KABITA NAIK
|
()
|
|
8
|
ULLUNDA
|
OR-27-006-007-005/10468
(Mahada)
|
2427006000NRG24150620230139278
|
15/06/2023
|
DAYANIDHI NAIK
|
2427006WL004708
|
DAYANIDHI NAIK
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386806
|
|
DAYANIDHI NAIK
|
()
|
|
9
|
ULLUNDA
|
OR-27-006-007-005/10493
(Mahada)
|
2427006000NRG24150620230139279
|
15/06/2023
|
PHULA SAHU
|
2427006WL004708
|
PHULA SAHU
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386837
|
|
PHULA SAHU
|
()
|
|
10
|
ULLUNDA
|
OR-27-006-007-005/10502
(Mahada)
|
2427006000NRG24150620230139282
|
15/06/2023
|
VIKARI KUANR
|
2427006WL004708
|
VIKARI KUANR
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386800
|
|
VIKARI KUANR
|
()
|
|
11
|
ULLUNDA
|
OR-27-006-007-005/10514
(Mahada)
|
2427006000NRG24150620230139283
|
15/06/2023
|
PALINKI BHOI
|
2427006WL004708
|
PALINKI BHOI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386836
|
|
PALINKI BHOI
|
()
|
|
12
|
ULLUNDA
|
OR-27-006-007-005/10536
(Mahada)
|
2427006000NRG24150620230139286
|
15/06/2023
|
SUBARNA HATI
|
2427006WL004708
|
SUBARNA HATI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386797
|
|
SUBARNA HATI
|
()
|
|
13
|
ULLUNDA
|
OR-27-006-007-005/10556
(Mahada)
|
2427006000NRG24150620230139287
|
15/06/2023
|
RABI BIBHAR
|
2427006WL004708
|
RABI BIBHAR
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386798
|
|
RABI BIBHAR
|
()
|
|
14
|
ULLUNDA
|
OR-27-006-007-005/24909
(Mahada)
|
2427006000NRG24150620230139290
|
15/06/2023
|
CHINTAMANI KUANR
|
2427006WL004708
|
CHINTAMANI KUANR
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386807
|
|
CHINTAMANI KUANR
|
()
|
|
15
|
ULLUNDA
|
OR-27-006-007-005/24912
(Mahada)
|
2427006000NRG24150620230139291
|
15/06/2023
|
UMA SAHU
|
2427006WL004708
|
UMA SAHU
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386793
|
|
UMA SAHU
|
()
|
|
16
|
ULLUNDA
|
OR-27-006-007-005/24932
(Mahada)
|
2427006000NRG24150620230139294
|
15/06/2023
|
SABITRI BHOI
|
2427006WL004708
|
SABITRI BHOI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386804
|
|
SABITRI BHOI
|
()
|
|
17
|
ULLUNDA
|
OR-27-006-007-005/24948
(Mahada)
|
2427006000NRG24150620230139295
|
15/06/2023
|
SAHADEB HATI
|
2427006WL004708
|
SAHADEB HATI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386803
|
|
SAHADEB HATI
|
()
|
|
18
|
ULLUNDA
|
OR-27-006-007-005/24953
(Mahada)
|
2427006000NRG24150620230139296
|
15/06/2023
|
PITABASA NAIK
|
2427006WL004708
|
PITABASA NAIK
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386796
|
|
PITABASA NAIK
|
()
|
|
19
|
ULLUNDA
|
OR-27-006-007-005/32442
(Mahada)
|
2427006000NRG24150620230139298
|
15/06/2023
|
Rasmita sahu
|
2427006WL004708
|
Rasmita sahu
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386805
|
|
Rasmita sahu
|
()
|
|
20
|
ULLUNDA
|
OR-27-006-014-002/22928
(Ullunda)
|
2427006000NRG24150620230139333
|
15/06/2023
|
Dinabandhu
|
2427006WL004709
|
Dinabandhu
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386795
|
|
Dinabandhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
21
|
ULLUNDA
|
OR-27-006-007-005/32449
(Mahada)
|
2427006000NRG24150620230139299
|
15/06/2023
|
SANJIB SAHOO
|
2427006WL004708
|
SANJIB SAHOO
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386812
|
|
SANJIB SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
ULLUNDA
|
OR-27-006-001-014/21210
(Bishipada)
|
2427006000NRG24150620230139496
|
15/06/2023
|
Ananta Charan
|
2427006WL004711
|
Ananta Charan
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386809
|
|
Ananta Charan
|
()
|
|
23
|
ULLUNDA
|
OR-27-006-001-014/33075
(Bishipada)
|
2427006000NRG24150620230139521
|
15/06/2023
|
Tripurari Badhai
|
2427006WL004711
|
Tripurari Badhai
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386810
|
|
Tripurari Badhai
|
()
|
|
24
|
ULLUNDA
|
OR-27-006-001-014/40247
(Bishipada)
|
2427006000NRG24150620230139528
|
15/06/2023
|
Surendra Bagh
|
2427006WL004711
|
Surendra Bagh
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386835
|
|
Surendra Bagh
|
()
|
|
25
|
ULLUNDA
|
OR-27-006-007-005/10443
(Mahada)
|
2427006000NRG24150620230139272
|
15/06/2023
|
bhumisuta
|
2427006WL004708
|
bhumisuta
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386811
|
|
bhumisuta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
26
|
ULLUNDA
|
OR-27-006-005-006/19357
(KALAPATHAR)
|
2427006000NRG24150620230139539
|
15/06/2023
|
Gadadhar Sethi
|
2427006WL004712
|
Gadadhar Sethi
|
00415
|
SBIN0007079
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662386813
|
|
MR GADADHAR SETHI
|
()
|
|
27
|
ULLUNDA
|
OR-27-006-005-006/300020259
(KALAPATHAR)
|
2427006000NRG24150620230139546
|
15/06/2023
|
Gopala chandra sahu
|
2427006WL004712
|
Gopala chandra sahu
|
00415
|
SBIN0007079
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662386815
|
|
MR GOPAL CHANDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
28
|
ULLUNDA
|
OR-27-006-001-011/40274
(Bishipada)
|
2427006000NRG24150620230139461
|
15/06/2023
|
Bailochan Karmi
|
2427006WL004711
|
Bailochan Karmi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386833
|
|
MR BAILOCHAN KARMI
|
()
|
|
29
|
ULLUNDA
|
OR-27-006-001-014/2357
(Bishipada)
|
2427006000NRG24150620230139504
|
15/06/2023
|
Khira Kheti
|
2427006WL004711
|
Khira Kheti
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386834
|
|
MRS KSHIRA KHETI
|
()
|
|
30
|
ULLUNDA
|
OR-27-006-001-014/27721
(Bishipada)
|
2427006000NRG24150620230139507
|
15/06/2023
|
Champeswar Padhan
|
2427006WL004711
|
Champeswar Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386832
|
|
MR CHAMPESWAR PADHAN
|
()
|
|
31
|
ULLUNDA
|
OR-27-006-001-014/40540
(Bishipada)
|
2427006000NRG24150620230139538
|
15/06/2023
|
ANANDA KARNA
|
2427006WL004711
|
ANANDA KARNA
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386817
|
|
MR ANANDA KARNA
|
()
|
|
32
|
ULLUNDA
|
OR-27-006-007-005/10529
(Mahada)
|
2427006000NRG24150620230139285
|
15/06/2023
|
ALLADINI
|
2427006WL004708
|
ALLADINI
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386814
|
|
MRS ALLADINI SAHOO
|
()
|
|
33
|
ULLUNDA
|
OR-27-006-007-005/32439
(Mahada)
|
2427006000NRG24150620230139297
|
15/06/2023
|
SURUCHI NAIK
|
2427006WL004708
|
SURUCHI NAIK
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386816
|
|
MRS SURUCHI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
34
|
ULLUNDA
|
OR-27-006-001-014/21265
(Bishipada)
|
2427006000NRG24150620230139497
|
15/06/2023
|
Basista Salma
|
2427006WL004711
|
Basista Salma
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386829
|
|
MR BASISHTHA SALIMA
|
()
|
|
35
|
ULLUNDA
|
OR-27-006-001-014/33058
(Bishipada)
|
2427006000NRG24150620230139514
|
15/06/2023
|
Kamalini Dehuri
|
2427006WL004711
|
Kamalini Dehuri
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386819
|
|
MRS KAMALINI DEHERI
|
()
|
|
36
|
ULLUNDA
|
OR-27-006-001-014/40251
(Bishipada)
|
2427006000NRG24150620230139532
|
15/06/2023
|
Basanti Mendili
|
2427006WL004711
|
Basanti Mendili
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386831
|
|
MRS BASANTI MERLI
|
()
|
|
37
|
ULLUNDA
|
OR-27-006-014-002/14658
(Ullunda)
|
2427006000NRG24150620230139322
|
15/06/2023
|
PARAME
|
2427006WL004709
|
PARAME
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386818
|
|
MR PARAME SETHI
|
()
|
|
38
|
ULLUNDA
|
OR-27-006-014-002/30210
(Ullunda)
|
2427006000NRG24150620230139363
|
15/06/2023
|
Nirupama pardia
|
2427006WL004709
|
Nirupama pardia
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662386830
|
|
MRS NIRUPAMA PARDIA
|
()
|
|
39
|
ULLUNDA
|
OR-27-006-014-002/30216
(Ullunda)
|
2427006000NRG24150620230139366
|
15/06/2023
|
prema pardia
|
2427006WL004709
|
prema pardia
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662386828
|
|
MRS PREM PARDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
40
|
ULLUNDA
|
OR-27-006-003-004/7141
(Jaloe)
|
2427006000NRG24150620230139764
|
15/06/2023
|
Subhadra
|
2427006WL004714
|
Subhadra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
20/06/2023
|
|
2662386824
|
No Such Account
|
|
|
|
41
|
ULLUNDA
|
OR-27-006-003-005/75362
(Jaloe)
|
2427006000NRG24150620230139770
|
15/06/2023
|
Bedabyasa Bastia
|
2427006WL004714
|
Bedabyasa Bastia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386823
|
|
Bedabyasa Bastia
|
()
|
|
42
|
ULLUNDA
|
OR-27-006-003-007/6188
(Jaloe)
|
2427006000NRG24150620230139774
|
15/06/2023
|
Kuni Bhui
|
2427006WL004714
|
Kuni Bhui
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386820
|
|
Kuni Bhui
|
()
|
|
43
|
ULLUNDA
|
OR-27-006-003-007/6192
(Jaloe)
|
2427006000NRG24150620230139775
|
15/06/2023
|
Murali Jagadala
|
2427006WL004714
|
Murali Jagadala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386822
|
|
Murali Jagadala
|
()
|
|
44
|
ULLUNDA
|
OR-27-006-003-008/26538
(Jaloe)
|
2427006000NRG24150620230139781
|
15/06/2023
|
Arabinda
|
2427006WL004714
|
Arabinda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386825
|
|
Arabinda
|
()
|
|
45
|
ULLUNDA
|
OR-27-006-003-015/6266
(Jaloe)
|
2427006000NRG24150620230139792
|
15/06/2023
|
Suresh Sagar
|
2427006WL004714
|
Suresh Sagar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386821
|
|
Suresh Sagar
|
()
|
|
46
|
ULLUNDA
|
OR-27-006-003-020/6337
(Jaloe)
|
2427006000NRG24150620230139802
|
15/06/2023
|
Giresh Padhan
|
2427006WL004714
|
Giresh Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386826
|
|
Giresh Padhan
|
()
|
|
47
|
ULLUNDA
|
OR-27-006-003-020/6348
(Jaloe)
|
2427006000NRG24150620230139805
|
15/06/2023
|
Uttara Padhan
|
2427006WL004714
|
Uttara Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386827
|
|
Uttara Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|