|
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)
|
2427006000NRG24310520230098004
|
31/05/2023
|
Santosini Meher
|
2427006WL003655
|
Santosini Meher
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066194
|
|
Santosini Meher
|
BANK OF BARODA(606985)
|
|
2
|
ULLUNDA
|
OR-27-006-009-002/5359
(Nimna)
|
2427006000NRG24310520230098011
|
31/05/2023
|
Chanchala Meher
|
2427006WL003655
|
Chanchala Meher
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066193
|
|
Chanchala Meher
|
BANK OF BARODA(606985)
|
|
3
|
ULLUNDA
|
OR-27-006-009-004/3428
(Nimna)
|
2427006000NRG24310520230098029
|
31/05/2023
|
Shribanta Behera
|
2427006WL003655
|
Shribanta Behera
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066192
|
|
SHRIBANTA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-009-004/30932
(Nimna)
|
2427006000NRG24310520230098016
|
31/05/2023
|
Madhusudan Meher
|
2427006WL003655
|
Madhusudan Meher
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066205
|
|
MADHUSUDAN MEHER
|
BANK OF INDIA(508505)
|
|
5
|
ULLUNDA
|
OR-27-006-009-004/32403
(Nimna)
|
2427006000NRG24310520230098019
|
31/05/2023
|
Madhab Meher
|
2427006WL003655
|
Madhab Meher
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066203
|
|
MADHAB MEHER
|
BANK OF INDIA(508505)
|
|
6
|
ULLUNDA
|
OR-27-006-009-004/5092
(Nimna)
|
2427006000NRG24310520230098040
|
31/05/2023
|
Sunil Behera
|
2427006WL003655
|
Sunil Behera
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066204
|
|
SUNIL BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
ULLUNDA
|
OR-27-006-009-004/5098
(Nimna)
|
2427006000NRG24310520230098041
|
31/05/2023
|
Rajendra Sandha
|
2427006WL003655
|
Rajendra Sandha
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066198
|
|
Mr. RAJENDRA SANDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULLUNDA
|
OR-27-006-009-004/6101
(Nimna)
|
2427006000NRG24310520230098043
|
31/05/2023
|
Anil Behera
|
2427006WL003655
|
Anil Behera
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066199
|
|
MR ANIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-009-004/6175
(Nimna)
|
2427006000NRG24310520230098048
|
31/05/2023
|
Dusmanta Behera
|
2427006WL003655
|
Dusmanta Behera
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066200
|
|
DUSAMANTA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
ULLUNDA
|
OR-27-006-009-004/324069
(Nimna)
|
2427006000NRG24310520230098024
|
31/05/2023
|
Tuku Meher
|
2427006WL003655
|
Tuku Meher
|
00354
|
PUNB0479800
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066201
|
|
TUKU MEHER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
ULLUNDA
|
OR-27-006-009-004/6179
(Nimna)
|
2427006000NRG24310520230098049
|
31/05/2023
|
Bhagyabanta meher
|
2427006WL003655
|
Bhagyabanta meher
|
00354
|
PUNB0498500
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066202
|
|
BHAGYABANTA MEHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
ULLUNDA
|
OR-27-006-009-004/3455
(Nimna)
|
2427006000NRG24310520230098031
|
31/05/2023
|
Belarsen Behera
|
2427006WL003655
|
Belarsen Behera
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066190
|
|
MR BELARASEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
ULLUNDA
|
OR-27-006-009-004/4225
(Nimna)
|
2427006000NRG24310520230098036
|
31/05/2023
|
Kumadini Behera
|
2427006WL003655
|
Kumadini Behera
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066195
|
|
KUMADINI BEHERA
|
BANK OF BARODA(606985)
|
|
14
|
ULLUNDA
|
OR-27-006-009-004/4226
(Nimna)
|
2427006000NRG24310520230098037
|
31/05/2023
|
Bhagirathi Sandha
|
2427006WL003655
|
Bhagirathi Sandha
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066196
|
|
MR BHAGIRATHI SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-009-004/4226
(Nimna)
|
2427006000NRG24310520230098038
|
31/05/2023
|
kanak Sandha
|
2427006WL003655
|
kanak Sandha
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066197
|
|
MRS KANAK SANDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-009-004/4231
(Nimna)
|
2427006000NRG24310520230098039
|
31/05/2023
|
Anil Kumar Meher
|
2427006WL003655
|
Anil Kumar Meher
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066206
|
|
ANIL KUMAR MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
17
|
ULLUNDA
|
OR-27-006-009-002/5361
(Nimna)
|
2427006000NRG24310520230098012
|
31/05/2023
|
Bisikeshan Meher
|
2427006WL003655
|
Bisikeshan Meher
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066189
|
|
MR BISHIKESAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULLUNDA
|
OR-27-006-009-004/5099
(Nimna)
|
2427006000NRG24310520230098042
|
31/05/2023
|
Maithili Behera
|
2427006WL003655
|
Maithili Behera
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066191
|
|
MAITHILI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
ULLUNDA
|
OR-27-006-009-001/324016
(Nimna)
|
2427006000NRG24310520230098001
|
31/05/2023
|
BARSA MISHRA
|
2427006WL003655
|
BARSA MISHRA
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066171
|
|
BARSA MISHRA
|
UCO BANK(607066)
|
|
20
|
ULLUNDA
|
OR-27-006-009-001/324018
(Nimna)
|
2427006000NRG24310520230098002
|
31/05/2023
|
BALADEV MEHER
|
2427006WL003655
|
BALADEV MEHER
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066178
|
|
BALADEV MEHER
|
UCO BANK(607066)
|
|
21
|
ULLUNDA
|
OR-27-006-009-001/324055
(Nimna)
|
2427006000NRG24310520230098003
|
31/05/2023
|
Panchhanana Meher
|
2427006WL003655
|
Panchhanana Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066187
|
|
PANCHHANANA MEHER
|
UCO BANK(607066)
|
|
22
|
ULLUNDA
|
OR-27-006-009-001/8284
(Nimna)
|
2427006000NRG24310520230098005
|
31/05/2023
|
Binodini Meher
|
2427006WL003655
|
Binodini Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066172
|
|
BINODINI MEHER
|
UCO BANK(607066)
|
|
23
|
ULLUNDA
|
OR-27-006-009-002/19843
(Nimna)
|
2427006000NRG24310520230098006
|
31/05/2023
|
UDDHAB KARA
|
2427006WL003655
|
UDDHAB KARA
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066177
|
|
UDDHAB KARA
|
UCO BANK(607066)
|
|
24
|
ULLUNDA
|
OR-27-006-009-002/3065
(Nimna)
|
2427006000NRG24310520230098007
|
31/05/2023
|
HARI MISHRA
|
2427006WL003655
|
HARI MISHRA
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066174
|
|
HARI MISHRA
|
UCO BANK(607066)
|
|
25
|
ULLUNDA
|
OR-27-006-009-002/324035
(Nimna)
|
2427006000NRG24310520230098009
|
31/05/2023
|
Chudamani Meher
|
2427006WL003655
|
Chudamani Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066175
|
|
MR CHUDAMANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-009-002/5363
(Nimna)
|
2427006000NRG24310520230098013
|
31/05/2023
|
Kailash Meher
|
2427006WL003655
|
Kailash Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066186
|
|
MR KAILASH MEHER
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULLUNDA
|
OR-27-006-009-004/324004
(Nimna)
|
2427006000NRG24310520230098018
|
31/05/2023
|
PINKI BHOI
|
2427006WL003655
|
PINKI BHOI
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066207
|
|
MISS PINKI BAGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-009-004/324050
(Nimna)
|
2427006000NRG24310520230098020
|
31/05/2023
|
Nirakara Bhoi
|
2427006WL003655
|
Nirakara Bhoi
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066169
|
|
NIRAKARA BHOI
|
UCO BANK(607066)
|
|
29
|
ULLUNDA
|
OR-27-006-009-004/324057
(Nimna)
|
2427006000NRG24310520230098021
|
31/05/2023
|
Goura meher
|
2427006WL003655
|
Goura meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066181
|
|
GOURAHARI MEHER
|
BANK OF INDIA(508505)
|
|
30
|
ULLUNDA
|
OR-27-006-009-004/324059
(Nimna)
|
2427006000NRG24310520230098022
|
31/05/2023
|
Sarojini meher
|
2427006WL003655
|
Sarojini meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066179
|
|
SAROJINI MEHER
|
UCO BANK(607066)
|
|
31
|
ULLUNDA
|
OR-27-006-009-004/324063
(Nimna)
|
2427006000NRG24310520230098023
|
31/05/2023
|
BRUNDABATI BEHERA
|
2427006WL003655
|
BRUNDABATI BEHERA
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066182
|
|
BRUNDABATI BEHERA W O CHATURBHUJ
|
BANK OF BARODA(606985)
|
|
32
|
ULLUNDA
|
OR-27-006-009-004/324071
(Nimna)
|
2427006000NRG24310520230098025
|
31/05/2023
|
Gitanjali Behera
|
2427006WL003655
|
Gitanjali Behera
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066170
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-009-004/324072
(Nimna)
|
2427006000NRG24310520230098026
|
31/05/2023
|
Gajanana Behera
|
2427006WL003655
|
Gajanana Behera
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066176
|
|
GAJANAN BEHERA
|
UCO BANK(607066)
|
|
34
|
ULLUNDA
|
OR-27-006-009-004/3439
(Nimna)
|
2427006000NRG24310520230098030
|
31/05/2023
|
BEDABYASA MEHER
|
2427006WL003655
|
BEDABYASA MEHER
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066208
|
|
BEDABYASA MEHER
|
UCO BANK(607066)
|
|
35
|
ULLUNDA
|
OR-27-006-009-004/3591
(Nimna)
|
2427006000NRG24310520230098033
|
31/05/2023
|
Basanti Meher
|
2427006WL003655
|
Basanti Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066180
|
|
BASANTI MEHER
|
UCO BANK(607066)
|
|
36
|
ULLUNDA
|
OR-27-006-009-004/3591
(Nimna)
|
2427006000NRG24310520230098032
|
31/05/2023
|
Hrusikesh Meher
|
2427006WL003655
|
Hrusikesh Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066183
|
|
HRUSIKESH MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ULLUNDA
|
OR-27-006-009-004/3599
(Nimna)
|
2427006000NRG24310520230098034
|
31/05/2023
|
BINODINI BISHI
|
2427006WL003655
|
BINODINI BISHI
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066184
|
|
BINODINI BISHI
|
UCO BANK(607066)
|
|
38
|
ULLUNDA
|
OR-27-006-009-004/6164
(Nimna)
|
2427006000NRG24310520230098045
|
31/05/2023
|
Sunita Sandha
|
2427006WL003655
|
Sunita Sandha
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066188
|
|
Sunita Sandha
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
ULLUNDA
|
OR-27-006-009-004/6171
(Nimna)
|
2427006000NRG24310520230098046
|
31/05/2023
|
Baisnabee Meher
|
2427006WL003655
|
Baisnabee Meher
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066173
|
|
Miss. BAISNABEE MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
ULLUNDA
|
OR-27-006-009-004/6174
(Nimna)
|
2427006000NRG24310520230098047
|
31/05/2023
|
Manabhanjan Behera
|
2427006WL003655
|
Manabhanjan Behera
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398066185
|
|
MANABHANJAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|