|
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-27-006-009-001/2958
(Nimna)
|
2427006000NRG24071220230294342
|
07/12/2023
|
Harihara meher
|
2427006WL022200
|
Harihara meher
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144399
|
|
Harihara meher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-009-004/30902
(Nimna)
|
2427006000NRG24071220230294363
|
07/12/2023
|
Mandakini Meher
|
2427006WL022200
|
Mandakini Meher
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144400
|
|
MS MANDAKINI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-009-004/3427
(Nimna)
|
2427006000NRG24071220230294388
|
07/12/2023
|
Harihara Bhoi
|
2427006WL022200
|
Harihara Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144401
|
|
MR HARIHARA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-009-003/324033
(Nimna)
|
2427006000NRG24071220230294355
|
07/12/2023
|
Sambhu Patra
|
2427006WL022200
|
Sambhu Patra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144404
|
|
MR SAMBHU PATRA
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-009-003/3688
(Nimna)
|
2427006000NRG24071220230294356
|
07/12/2023
|
Parbati Deheri
|
2427006WL022200
|
Parbati Deheri
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144403
|
|
MRS MAMATARANI KARNA
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-009-004/3445
(Nimna)
|
2427006000NRG24071220230294393
|
07/12/2023
|
Seshadev Bagha
|
2427006WL022200
|
Seshadev Bagha
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144402
|
|
MR SESHADEV BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
ULLUNDA
|
OR-27-006-009-002/324036
(Nimna)
|
2427006000NRG24071220230294348
|
07/12/2023
|
Bhima Meher
|
2427006WL022200
|
Bhima Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144409
|
|
BHIMA MEHER
|
()
|
|
8
|
ULLUNDA
|
OR-27-006-009-004/32407820
(Nimna)
|
2427006000NRG24071220230294378
|
07/12/2023
|
Simita Meher
|
2427006WL022200
|
Simita Meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144411
|
|
SIMITA MEHER
|
()
|
|
9
|
ULLUNDA
|
OR-27-006-009-004/3403-A
(Nimna)
|
2427006000NRG24071220230294385
|
07/12/2023
|
TIKESWAR BAGH
|
2427006WL022200
|
TIKESWAR BAGH
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144408
|
|
TIKESWAR BAGH
|
()
|
|
10
|
ULLUNDA
|
OR-27-006-009-004/3441
(Nimna)
|
2427006000NRG24071220230294391
|
07/12/2023
|
Ganapati Thapa
|
2427006WL022200
|
Ganapati Thapa
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144412
|
|
GANAPATI THAPA
|
()
|
|
11
|
ULLUNDA
|
OR-27-006-009-004/3445
(Nimna)
|
2427006000NRG24071220230294394
|
07/12/2023
|
Sebati
|
2427006WL022200
|
Sebati
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144406
|
|
SEBATI BAGHA
|
()
|
|
12
|
ULLUNDA
|
OR-27-006-009-004/3466
(Nimna)
|
2427006000NRG24071220230294396
|
07/12/2023
|
SHIBAPRASAD PANDIA
|
2427006WL022200
|
SHIBAPRASAD PANDIA
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144407
|
|
SHIBAPRASAD PANDIA
|
()
|
|
13
|
ULLUNDA
|
OR-27-006-009-004/3517
(Nimna)
|
2427006000NRG24071220230294398
|
07/12/2023
|
Akshya barik
|
2427006WL022200
|
Akshya barik
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144413
|
|
ITISHRI BEHERA
|
()
|
|
14
|
ULLUNDA
|
OR-27-006-009-004/3620
(Nimna)
|
2427006000NRG24071220230294400
|
07/12/2023
|
japa meher
|
2427006WL022200
|
japa meher
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144410
|
|
JAP MEHER
|
()
|
|
15
|
ULLUNDA
|
OR-27-006-009-004/6162
(Nimna)
|
2427006000NRG24071220230294407
|
07/12/2023
|
Bikash Behera
|
2427006WL022200
|
Bikash Behera
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107144405
|
|
BIKASH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|