|
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-27-006-007-005/24934
(Mahada)
|
2427006000NRG24130620230134513
|
13/06/2023
|
TANKADHAR BHOI
|
2427006WL004602
|
TANKADHAR BHOI
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604484515
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-002-006/12647
(Chadeipank)
|
2427006000NRG24130620230132009
|
13/06/2023
|
Parsuram Raut
|
2427006WL004545
|
Parsuram Raut
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484519
|
|
Parsuram Raut
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-010-013/20384
(Panchamahala)
|
2427006000NRG24130620230135682
|
13/06/2023
|
Sanjukta Swain
|
2427006WL004628
|
Sanjukta Swain
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484516
|
|
Sanjukta Swain
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-010-013/36505
(Panchamahala)
|
2427006000NRG24130620230135732
|
13/06/2023
|
Bhisma Naik
|
2427006WL004628
|
Bhisma Naik
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604484517
|
|
Bhisma Naik
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-012-003/333413
(S.Patrapali)
|
2427006000NRG24130620230135375
|
13/06/2023
|
Abhiram barla
|
2427006WL004622
|
Abhiram barla
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484518
|
|
Abhiram barla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
ULLUNDA
|
OR-27-006-007-005/24921
(Mahada)
|
2427006000NRG24130620230134505
|
13/06/2023
|
JITENDRA SAHU
|
2427006WL004602
|
JITENDRA SAHU
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484521
|
|
JITENDRA SAHU
|
()
|
|
7
|
ULLUNDA
|
OR-27-006-007-005/24939
(Mahada)
|
2427006000NRG24130620230134519
|
13/06/2023
|
PURNA BHOI
|
2427006WL004602
|
PURNA BHOI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484564
|
|
PURNA BHOI
|
()
|
|
8
|
ULLUNDA
|
OR-27-006-007-005/24950
(Mahada)
|
2427006000NRG24130620230134522
|
13/06/2023
|
Bhuru sahu
|
2427006WL004602
|
Bhuru sahu
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484565
|
|
Bhuru sahu
|
()
|
|
9
|
ULLUNDA
|
OR-27-006-008-008/322249
(Mundoghat)
|
2427006000NRG24130620230135116
|
13/06/2023
|
Sadananda Dehuri
|
2427006WL004614
|
Sadananda Dehuri
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484520
|
|
Sadananda Dehuri
|
()
|
|
10
|
ULLUNDA
|
OR-27-006-010-013/17585
(Panchamahala)
|
2427006000NRG24130620230135679
|
13/06/2023
|
Sanu Thela
|
2427006WL004628
|
Sanu Thela
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604484566
|
|
Sanu Thela
|
()
|
|
11
|
ULLUNDA
|
OR-27-006-010-013/20385
(Panchamahala)
|
2427006000NRG24130620230135683
|
13/06/2023
|
Sanat Kumar Swain
|
2427006WL004628
|
Sanat Kumar Swain
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484526
|
|
Sanat Kumar Swain
|
()
|
|
12
|
ULLUNDA
|
OR-27-006-010-013/26213
(Panchamahala)
|
2427006000NRG24130620230135686
|
13/06/2023
|
Manjari Bagha
|
2427006WL004628
|
Manjari Bagha
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604484523
|
|
Manjari Bagha
|
()
|
|
13
|
ULLUNDA
|
OR-27-006-010-013/30140
(Panchamahala)
|
2427006000NRG24130620230135702
|
13/06/2023
|
Lakhindra Padhani
|
2427006WL004628
|
Lakhindra Padhani
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484522
|
|
Lakhindra Padhani
|
()
|
|
14
|
ULLUNDA
|
OR-27-006-010-013/30239
(Panchamahala)
|
2427006000NRG24130620230135713
|
13/06/2023
|
Sesadev
|
2427006WL004628
|
Sesadev
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484525
|
|
Sesadev
|
()
|
|
15
|
ULLUNDA
|
OR-27-006-010-013/30293
(Panchamahala)
|
2427006000NRG24130620230135716
|
13/06/2023
|
Sahabir Bagha
|
2427006WL004628
|
Sahabir Bagha
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604484527
|
|
Sahabir Bagha
|
()
|
|
16
|
ULLUNDA
|
OR-27-006-010-013/30302255
(Panchamahala)
|
2427006000NRG24130620230135721
|
13/06/2023
|
Yashabanti Rana
|
2427006WL004628
|
Yashabanti Rana
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484528
|
|
Yashabanti Rana
|
()
|
|
17
|
ULLUNDA
|
OR-27-006-010-013/307
(Panchamahala)
|
2427006000NRG24130620230135726
|
13/06/2023
|
Trutiya Surujal
|
2427006WL004628
|
Trutiya Surujal
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484524
|
|
Trutiya Surujal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
18
|
ULLUNDA
|
OR-27-006-007-005/32440
(Mahada)
|
2427006000NRG24130620230134537
|
13/06/2023
|
SEBATI MAHALA
|
2427006WL004602
|
SEBATI MAHALA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484529
|
|
MRS SEBATI MAHALA
|
()
|
|
19
|
ULLUNDA
|
OR-27-006-008-008/322155
(Mundoghat)
|
2427006000NRG24130620230135115
|
13/06/2023
|
Lalita shandha
|
2427006WL004614
|
Lalita shandha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484530
|
|
MRS LALITA SANDHA
|
()
|
|
20
|
ULLUNDA
|
OR-27-006-008-009/18398
(Mundoghat)
|
2427006000NRG24130620230135135
|
13/06/2023
|
SUBASINI PANDE
|
2427006WL004614
|
SUBASINI PANDE
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484562
|
|
MRS SUBASINI PANDE
|
()
|
|
21
|
ULLUNDA
|
OR-27-006-008-009/29011
(Mundoghat)
|
2427006000NRG24130620230135141
|
13/06/2023
|
Rasin Sethi
|
2427006WL004614
|
Rasin Sethi
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604484563
|
|
MR RASHIN SETHI
|
()
|
|
22
|
ULLUNDA
|
OR-27-006-008-009/322275
(Mundoghat)
|
2427006000NRG24130620230135157
|
13/06/2023
|
Sangita Mahakur
|
2427006WL004614
|
Sangita Mahakur
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484561
|
|
MISS SANGITA MAHAKUR
|
()
|
|
23
|
ULLUNDA
|
OR-27-006-008-009/322325
(Mundoghat)
|
2427006000NRG24130620230135171
|
13/06/2023
|
Lipu Naik
|
2427006WL004614
|
Lipu Naik
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604484560
|
|
MR LIPU NAIK
|
()
|
|
24
|
ULLUNDA
|
OR-27-006-008-009/322331
(Mundoghat)
|
2427006000NRG24130620230135174
|
13/06/2023
|
Satyanarayan Karna
|
2427006WL004614
|
Satyanarayan Karna
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484531
|
|
SHRI SATYANARAYAN KARNA
|
()
|
|
25
|
ULLUNDA
|
OR-27-006-008-009/322345
(Mundoghat)
|
2427006000NRG24130620230135184
|
13/06/2023
|
SHIBANI PANIGRAHI
|
2427006WL004614
|
SHIBANI PANIGRAHI
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604484559
|
|
MRS SHIBANI PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
26
|
ULLUNDA
|
OR-27-006-002-001/11439
(Chadeipank)
|
2427006000NRG24130620230131961
|
13/06/2023
|
Madha Sankhua
|
2427006WL004545
|
Madha Sankhua
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484556
|
|
MR MADHA SHANKHUA
|
()
|
|
27
|
ULLUNDA
|
OR-27-006-002-001/11439
(Chadeipank)
|
2427006000NRG24130620230131962
|
13/06/2023
|
Supa
|
2427006WL004545
|
Supa
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484537
|
|
MRS SUPA SANKHUA
|
()
|
|
28
|
ULLUNDA
|
OR-27-006-002-001/11440
(Chadeipank)
|
2427006000NRG24130620230131964
|
13/06/2023
|
Binodini rana
|
2427006WL004545
|
Binodini rana
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484538
|
|
MRS BINODINI RANA
|
()
|
|
29
|
ULLUNDA
|
OR-27-006-002-001/11478
(Chadeipank)
|
2427006000NRG24130620230131965
|
13/06/2023
|
Manjukta rana
|
2427006WL004545
|
Manjukta rana
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484545
|
|
MISS MANJU RANA
|
()
|
|
30
|
ULLUNDA
|
OR-27-006-002-001/11536
(Chadeipank)
|
2427006000NRG24130620230131976
|
13/06/2023
|
Niranjan Deheri
|
2427006WL004545
|
Niranjan Deheri
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484532
|
|
MR NIRANJAN DEHURI
|
()
|
|
31
|
ULLUNDA
|
OR-27-006-002-001/11554
(Chadeipank)
|
2427006000NRG24130620230131979
|
13/06/2023
|
Jajnaseni
|
2427006WL004545
|
Jajnaseni
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484541
|
|
MRS JAJNA BAGHAR
|
()
|
|
32
|
ULLUNDA
|
OR-27-006-002-001/11571
(Chadeipank)
|
2427006000NRG24130620230131986
|
13/06/2023
|
Sanghamitra
|
2427006WL004545
|
Sanghamitra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484542
|
|
MRS SANGHAMITRA DEHURI
|
()
|
|
33
|
ULLUNDA
|
OR-27-006-002-006/12639
(Chadeipank)
|
2427006000NRG24130620230132002
|
13/06/2023
|
Bhalabhadra Podha
|
2427006WL004545
|
Bhalabhadra Podha
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484548
|
|
MR BHALABHADRA PODHA
|
()
|
|
34
|
ULLUNDA
|
OR-27-006-002-006/12719
(Chadeipank)
|
2427006000NRG24130620230132027
|
13/06/2023
|
Khirabdhi
|
2427006WL004545
|
Khirabdhi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484539
|
|
MRS KSHIRA NETI
|
()
|
|
35
|
ULLUNDA
|
OR-27-006-002-006/17457
(Chadeipank)
|
2427006000NRG24130620230132052
|
13/06/2023
|
kandarpa
|
2427006WL004545
|
kandarpa
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484552
|
|
MR KANDARPA NAG
|
()
|
|
36
|
ULLUNDA
|
OR-27-006-008-008/322283
(Mundoghat)
|
2427006000NRG24130620230135117
|
13/06/2023
|
Pramodini Khamari
|
2427006WL004614
|
Pramodini Khamari
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484543
|
|
MS PRAMODINI KHAMARI
|
()
|
|
37
|
ULLUNDA
|
OR-27-006-010-005/37
(Panchamahala)
|
2427006000NRG24130620230135647
|
13/06/2023
|
Jason suna
|
2427006WL004628
|
Jason suna
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484555
|
|
MRS JASODA BAGH
|
()
|
|
38
|
ULLUNDA
|
OR-27-006-010-007/1152
(Panchamahala)
|
2427006000NRG24130620230135648
|
13/06/2023
|
Mahendra Bhoi
|
2427006WL004628
|
Mahendra Bhoi
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604484533
|
|
MR MAHENDRA BHOI
|
()
|
|
39
|
ULLUNDA
|
OR-27-006-010-007/30693
(Panchamahala)
|
2427006000NRG24130620230135651
|
13/06/2023
|
Dhanaswar Bhoi
|
2427006WL004628
|
Dhanaswar Bhoi
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604484554
|
|
MR DHANESWAR BHOI
|
()
|
|
40
|
ULLUNDA
|
OR-27-006-010-012/19226
(Panchamahala)
|
2427006000NRG24130620230135652
|
13/06/2023
|
Niranjan Luha
|
2427006WL004628
|
Niranjan Luha
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604484535
|
|
MR NIRANJAN LUHA
|
()
|
|
41
|
ULLUNDA
|
OR-27-006-010-012/26236
(Panchamahala)
|
2427006000NRG24130620230135654
|
13/06/2023
|
Shyama
|
2427006WL004628
|
Shyama
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604484534
|
|
MR SHYAM BHARASAGAR
|
()
|
|
42
|
ULLUNDA
|
OR-27-006-010-012/804
(Panchamahala)
|
2427006000NRG24130620230135669
|
13/06/2023
|
Chandra
|
2427006WL004628
|
Chandra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484536
|
|
MRS CHANDRABATI BHARASAGAR
|
()
|
|
43
|
ULLUNDA
|
OR-27-006-010-013/30226
(Panchamahala)
|
2427006000NRG24130620230135707
|
13/06/2023
|
Nidra Naik
|
2427006WL004628
|
Nidra Naik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484558
|
|
MRS NIDRA NAIK
|
()
|
|
44
|
ULLUNDA
|
OR-27-006-012-003/32381
(S.Patrapali)
|
2427006000NRG24130620230135373
|
13/06/2023
|
Faransis
|
2427006WL004622
|
Faransis
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484549
|
|
MR FARANSIS TOPNO
|
()
|
|
45
|
ULLUNDA
|
OR-27-006-012-003/32382
(S.Patrapali)
|
2427006000NRG24130620230135374
|
13/06/2023
|
Reshma topno
|
2427006WL004622
|
Reshma topno
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484547
|
|
MRS RESMA MUNDA
|
()
|
|
46
|
ULLUNDA
|
OR-27-006-012-003/33385
(S.Patrapali)
|
2427006000NRG24130620230135377
|
13/06/2023
|
Sukaram purtty
|
2427006WL004622
|
Sukaram purtty
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484546
|
|
MR SAKRAM PURTY
|
()
|
|
47
|
ULLUNDA
|
OR-27-006-014-007/14593
(Ullunda)
|
2427006000NRG24130620230134563
|
13/06/2023
|
SUSAMA BHARASAGAR
|
2427006WL004603
|
SUSAMA BHARASAGAR
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484540
|
|
MRS SUSAMA BHARASAGAR
|
()
|
|
48
|
ULLUNDA
|
OR-27-006-014-007/22426
(Ullunda)
|
2427006000NRG24130620230134569
|
13/06/2023
|
Menaka
|
2427006WL004603
|
Menaka
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484553
|
|
MRS MENAKA BHESARA
|
()
|
|
49
|
ULLUNDA
|
OR-27-006-014-012/30117
(Ullunda)
|
2427006000NRG24130620230134595
|
13/06/2023
|
Gupteswar Meher
|
2427006WL004603
|
Gupteswar Meher
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604484557
|
|
MR GUPTESWAR MEHER
|
()
|
|
50
|
ULLUNDA
|
OR-27-006-014-012/30136
(Ullunda)
|
2427006000NRG24130620230134601
|
13/06/2023
|
Bharati Jhankar
|
2427006WL004603
|
Bharati Jhankar
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604484544
|
|
MRS BHARATI JHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
51
|
ULLUNDA
|
OR-27-006-012-013/20211
(S.Patrapali)
|
2427006000NRG24130620230135414
|
13/06/2023
|
Rajesh
|
2427006WL004622
|
Rajesh
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484567
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
52
|
ULLUNDA
|
OR-27-006-002-006/12681
(Chadeipank)
|
2427006000NRG24130620230132015
|
13/06/2023
|
Gopala
|
2427006WL004545
|
Gopala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484550
|
|
Gopala
|
()
|
|
53
|
ULLUNDA
|
OR-27-006-002-006/12739
(Chadeipank)
|
2427006000NRG24130620230132029
|
13/06/2023
|
Benudhar
|
2427006WL004545
|
Benudhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604484551
|
|
Benudhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84846
|
84846
|
|
|
|
|
|
|
|