|
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-27-006-009-001/8283
(Nimna)
|
2427006000NRG24220320240377654
|
28/03/2024
|
Santosini Meher
|
2427006WL030774
|
Santosini Meher
|
00045
|
BARB0SONEPU
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898739219
|
|
SANTOSINI MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-009-004/324009
(Nimna)
|
2427006000NRG24270320240380092
|
28/03/2024
|
KHAGESWAR MEHER
|
2427006WL030957
|
KHAGESWAR MEHER
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739202
|
|
MR KHAGESWAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-009-004/3484
(Nimna)
|
2427006009NRG24260320240379681
|
28/03/2024
|
Biswajit Sethi
|
2427006009WL030921
|
Biswajit Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739217
|
|
MR BISWAJIT SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-009-002/3057
(Nimna)
|
2427006000NRG24220320240377655
|
28/03/2024
|
Raghunath Das
|
2427006WL030774
|
Raghunath Das
|
00415
|
SBIN0009660
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898739222
|
|
MR RAGHUNATH DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-009-002/3110
(Nimna)
|
2427006000NRG24270320240380117
|
28/03/2024
|
Jogeswar Meher
|
2427006WL030960
|
Jogeswar Meher
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739216
|
|
MR JUGESWAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-009-004/5099
(Nimna)
|
2427006000NRG24220320240377658
|
28/03/2024
|
Maithili Behera
|
2427006WL030774
|
Maithili Behera
|
00415
|
SBIN0009660
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898739221
|
|
MAITHILI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
ULLUNDA
|
OR-27-006-009-004/5556
(Nimna)
|
2427006000NRG24220320240377659
|
28/03/2024
|
Arabinda pandia
|
2427006WL030774
|
Arabinda pandia
|
00415
|
SBIN0012094
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898739218
|
|
Mr. ARABINDA PANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
ULLUNDA
|
OR-27-006-009-001/2929
(Nimna)
|
2427006000NRG24220320240377642
|
28/03/2024
|
Ankula Naik
|
2427006WL030773
|
Ankula Naik
|
00462
|
UCBA0002783
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898739234
|
|
AKUL NAIK
|
UCO BANK(607066)
|
|
9
|
ULLUNDA
|
OR-27-006-009-001/2929
(Nimna)
|
2427006000NRG24220320240377643
|
28/03/2024
|
Saibani Naik
|
2427006WL030773
|
Saibani Naik
|
00462
|
UCBA0002783
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898739229
|
|
SAIBANI NAIK
|
BANK OF BARODA(606985)
|
|
10
|
ULLUNDA
|
OR-27-006-009-001/324015
(Nimna)
|
2427006000NRG24270320240380089
|
28/03/2024
|
RAJABULI NAIK
|
2427006WL030957
|
RAJABULI NAIK
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898739213
|
|
RAJABULI NAIK
|
BANK OF BARODA(606985)
|
|
11
|
ULLUNDA
|
OR-27-006-009-001/324015
(Nimna)
|
2427006000NRG24270320240380088
|
28/03/2024
|
YASHOBANTO NAIK
|
2427006WL030957
|
YASHOBANTO NAIK
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898739211
|
|
YASHOBANTO NAIK
|
UCO BANK(607066)
|
|
12
|
ULLUNDA
|
OR-27-006-009-001/324018
(Nimna)
|
2427006000NRG24220320240377652
|
28/03/2024
|
BALADEV MEHER
|
2427006WL030774
|
BALADEV MEHER
|
00462
|
UCBA0002783
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898739207
|
|
BALADEV MEHER
|
UCO BANK(607066)
|
|
13
|
ULLUNDA
|
OR-27-006-009-001/324055
(Nimna)
|
2427006000NRG24220320240377653
|
28/03/2024
|
Panchhanana Meher
|
2427006WL030774
|
Panchhanana Meher
|
00462
|
UCBA0002783
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898739215
|
|
PANCHHANANA MEHER
|
UCO BANK(607066)
|
|
14
|
ULLUNDA
|
OR-27-006-009-001/4248
(Nimna)
|
2427006000NRG24220320240377676
|
28/03/2024
|
Urkuli Meher
|
2427006WL030776
|
Urkuli Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898739230
|
|
URKULI MEHER
|
UCO BANK(607066)
|
|
15
|
ULLUNDA
|
OR-27-006-009-002/19842
(Nimna)
|
2427006000NRG24270320240380090
|
28/03/2024
|
Akrur kara
|
2427006WL030957
|
Akrur kara
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898739210
|
|
AKRUR KARA
|
UCO BANK(607066)
|
|
16
|
ULLUNDA
|
OR-27-006-009-002/19842
(Nimna)
|
2427006000NRG24270320240380091
|
28/03/2024
|
Maithili Kar
|
2427006WL030957
|
Maithili Kar
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898739231
|
|
MRS MAITHILI KARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-009-002/23024
(Nimna)
|
2427006000NRG24270320240380094
|
28/03/2024
|
DUKHIRAM MEHER
|
2427006WL030958
|
DUKHIRAM MEHER
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898739226
|
|
DUKHIRAM MEHER
|
UCO BANK(607066)
|
|
18
|
ULLUNDA
|
OR-27-006-009-002/3057
(Nimna)
|
2427006000NRG24220320240377644
|
28/03/2024
|
Sobhagini Das
|
2427006WL030773
|
Sobhagini Das
|
00462
|
UCBA0002783
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898739225
|
|
SUBHAGINI DASH
|
UCO BANK(607066)
|
|
19
|
ULLUNDA
|
OR-27-006-009-002/3113
(Nimna)
|
2427006000NRG24220320240377645
|
28/03/2024
|
Trilochan Meher
|
2427006WL030773
|
Trilochan Meher
|
00462
|
UCBA0002783
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898739206
|
|
TILA MEHER
|
UCO BANK(607066)
|
|
20
|
ULLUNDA
|
OR-27-006-009-002/324049
(Nimna)
|
2427006000NRG24220320240377677
|
28/03/2024
|
Mandodar Dash
|
2427006WL030776
|
Mandodar Dash
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898739208
|
|
MANDODARI DAS
|
UCO BANK(607066)
|
|
21
|
ULLUNDA
|
OR-27-006-009-002/5363
(Nimna)
|
2427006000NRG24220320240377646
|
28/03/2024
|
Kailash Meher
|
2427006WL030773
|
Kailash Meher
|
00462
|
UCBA0002783
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898739224
|
|
MR KAILASH MEHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-009-004/324009
(Nimna)
|
2427006000NRG24270320240380093
|
28/03/2024
|
AMRUTI MEHER
|
2427006WL030957
|
AMRUTI MEHER
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898739203
|
|
AMRUTI MEHER
|
UCO BANK(607066)
|
|
23
|
ULLUNDA
|
OR-27-006-009-004/324050
(Nimna)
|
2427006000NRG24220320240377647
|
28/03/2024
|
Nirakara Bhoi
|
2427006WL030773
|
Nirakara Bhoi
|
00462
|
UCBA0002783
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898739235
|
|
NIRAKARA BHOI
|
UCO BANK(607066)
|
|
24
|
ULLUNDA
|
OR-27-006-009-004/324057
(Nimna)
|
2427006000NRG24220320240377656
|
28/03/2024
|
Goura meher
|
2427006WL030774
|
Goura meher
|
00462
|
UCBA0002783
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898739212
|
|
GOURAHARI MEHER
|
BANK OF INDIA(508505)
|
|
25
|
ULLUNDA
|
OR-27-006-009-004/324059
(Nimna)
|
2427006000NRG24220320240377657
|
28/03/2024
|
Sarojini meher
|
2427006WL030774
|
Sarojini meher
|
00462
|
UCBA0002783
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898739209
|
|
SAROJINI MEHER
|
UCO BANK(607066)
|
|
26
|
ULLUNDA
|
OR-27-006-009-004/324071
(Nimna)
|
2427006000NRG24220320240377648
|
28/03/2024
|
Gitanjali Behera
|
2427006WL030773
|
Gitanjali Behera
|
00462
|
UCBA0002783
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898739233
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULLUNDA
|
OR-27-006-009-004/324072
(Nimna)
|
2427006000NRG24220320240377649
|
28/03/2024
|
Gajanana Behera
|
2427006WL030773
|
Gajanana Behera
|
00462
|
UCBA0002783
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898739205
|
|
GAJANAN BEHERA
|
UCO BANK(607066)
|
|
28
|
ULLUNDA
|
OR-27-006-009-004/324073
(Nimna)
|
2427006000NRG24220320240377650
|
28/03/2024
|
Dambarudhara Behera
|
2427006WL030773
|
Dambarudhara Behera
|
00462
|
UCBA0002783
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898739232
|
|
Mr. DAMBARU DHAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
ULLUNDA
|
OR-27-006-009-004/324077
(Nimna)
|
2427006000NRG24220320240377651
|
28/03/2024
|
Prabhat Kumar Pandia
|
2427006WL030773
|
Prabhat Kumar Pandia
|
00462
|
UCBA0002783
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898739204
|
|
PRABHAT KUMAR PANDIA
|
UCO BANK(607066)
|
|
30
|
ULLUNDA
|
OR-27-006-009-004/6164
(Nimna)
|
2427006000NRG24220320240377660
|
28/03/2024
|
Sunita Sandha
|
2427006WL030774
|
Sunita Sandha
|
00462
|
UCBA0002783
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898739223
|
|
Sunita Sandha
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
ULLUNDA
|
OR-27-006-009-005/3157
(Nimna)
|
2427006009NRG24260320240379680
|
28/03/2024
|
Kaira Salima
|
2427006009WL030920
|
Kaira Salima
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898739227
|
|
KAERA SALIMA
|
UCO BANK(607066)
|
|
32
|
ULLUNDA
|
OR-27-006-009-005/3211
(Nimna)
|
2427006000NRG24220320240377678
|
28/03/2024
|
SAIL BAGARTTI
|
2427006WL030776
|
SAIL BAGARTTI
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898739214
|
|
SAIL BAGARTTI
|
BANK OF BARODA(606985)
|
|
33
|
ULLUNDA
|
OR-27-006-009-005/3294
(Nimna)
|
2427006000NRG24220320240377679
|
28/03/2024
|
Raseswari
|
2427006WL030776
|
Raseswari
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898739228
|
|
RASESWARI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
34
|
ULLUNDA
|
OR-27-006-009-002/5357
(Nimna)
|
2427006000NRG24270320240380118
|
28/03/2024
|
Nalini Meher
|
2427006WL030960
|
Nalini Meher
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898739220
|
|
NALINI MEHER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|