|
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-27-006-008-008/16924
(Mundoghat)
|
2427006000NRG24281220230325879
|
28/12/2023
|
Narayan Naik
|
2427006WL025240
|
Narayan Naik
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550254320
|
|
Narayan Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-008-004/17241
(Mundoghat)
|
2427006000NRG24281220230325903
|
28/12/2023
|
Suresh Taria
|
2427006WL025242
|
Suresh Taria
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550254321
|
|
Suresh Taria
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-008-004/322164
(Mundoghat)
|
2427006000NRG24281220230325915
|
28/12/2023
|
Laxman jhankar
|
2427006WL025242
|
Laxman jhankar
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550254323
|
|
Laxman jhankar
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-008-004/322204
(Mundoghat)
|
2427006000NRG24281220230325916
|
28/12/2023
|
Ranjan Badhei
|
2427006WL025242
|
Ranjan Badhei
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550254324
|
|
Ranjan Badhei
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-008-004/322434
(Mundoghat)
|
2427006000NRG24281220230325946
|
28/12/2023
|
Mantu Bishi
|
2427006WL025242
|
Mantu Bishi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550254325
|
|
Mantu Bishi
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-008-004/322437
(Mundoghat)
|
2427006000NRG24281220230325948
|
28/12/2023
|
Chumki Bishi
|
2427006WL025242
|
Chumki Bishi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550254326
|
|
Chumki Bishi
|
()
|
|
7
|
ULLUNDA
|
OR-27-006-008-004/322439
(Mundoghat)
|
2427006000NRG24281220230325950
|
28/12/2023
|
Subhranta Guru
|
2427006WL025242
|
Subhranta Guru
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550254322
|
|
Subhranta Guru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
ULLUNDA
|
OR-27-006-008-004/322423
(Mundoghat)
|
2427006000NRG24281220230325942
|
28/12/2023
|
Nimanta Sethi
|
2427006WL025242
|
Nimanta Sethi
|
00415
|
SBIN0002034
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550254327
|
|
MRS NIMANTA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
ULLUNDA
|
OR-27-006-008-004/17274
(Mundoghat)
|
2427006000NRG24281220230325905
|
28/12/2023
|
Ghanasyam Bishi
|
2427006WL025242
|
Ghanasyam Bishi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550254328
|
|
MR GHANASHYAM BISHI
|
()
|
|
10
|
ULLUNDA
|
OR-27-006-008-004/322335
(Mundoghat)
|
2427006000NRG24281220230325929
|
28/12/2023
|
Tulasi Deheri
|
2427006WL025242
|
Tulasi Deheri
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550254335
|
|
MRS TULASI DEHERI
|
()
|
|
11
|
ULLUNDA
|
OR-27-006-008-004/322430
(Mundoghat)
|
2427006000NRG24281220230325944
|
28/12/2023
|
Ram Bishi
|
2427006WL025242
|
Ram Bishi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550254332
|
|
SHRI RAMACHANDRA BISHI
|
()
|
|
12
|
ULLUNDA
|
OR-27-006-008-004/322432
(Mundoghat)
|
2427006000NRG24281220230325945
|
28/12/2023
|
Harekrushna Sethy
|
2427006WL025242
|
Harekrushna Sethy
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550254331
|
|
MR HAREKRUSHNA SETHI
|
()
|
|
13
|
ULLUNDA
|
OR-27-006-008-004/322436
(Mundoghat)
|
2427006000NRG24281220230325947
|
28/12/2023
|
Chandrama Sethi
|
2427006WL025242
|
Chandrama Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550254333
|
|
MRS CHANDRAMA SETHI
|
()
|
|
14
|
ULLUNDA
|
OR-27-006-008-004/322438
(Mundoghat)
|
2427006000NRG24281220230325949
|
28/12/2023
|
Anita Sethi
|
2427006WL025242
|
Anita Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550254329
|
|
MISS ANITA SETHI
|
()
|
|
15
|
ULLUNDA
|
OR-27-006-008-004/322440
(Mundoghat)
|
2427006000NRG24281220230325951
|
28/12/2023
|
Snehalata Sethi
|
2427006WL025242
|
Snehalata Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550254330
|
|
MRS SNEHALATA SETHI
|
()
|
|
16
|
ULLUNDA
|
OR-27-006-008-005/322222
(Mundoghat)
|
2427006000NRG24281220230325848
|
28/12/2023
|
ABHISEKH MAHAPATRA
|
2427006WL025240
|
ABHISEKH MAHAPATRA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550254334
|
|
MR ABHISHEK MAHAPATRA
|
()
|
|
17
|
ULLUNDA
|
OR-27-006-008-006/322269
(Mundoghat)
|
2427006000NRG24281220230325876
|
28/12/2023
|
Mili Mahakur
|
2427006WL025240
|
Mili Mahakur
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550254336
|
|
MRS MILI MAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
18
|
ULLUNDA
|
OR-27-006-008-004/322425
(Mundoghat)
|
2427006000NRG24281220230325943
|
28/12/2023
|
Gobinda Sethi
|
2427006WL025242
|
Gobinda Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1550254337
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|