|
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-27-006-014-005/30781
(Ullunda)
|
2427006014NRG24101220230298360
|
11/12/2023
|
Abanti Mahananda
|
2427006014WL022559
|
Abanti Mahananda
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104014174
|
|
Abanti Mahananda
|
()
|
|
2
|
ULLUNDA
|
OR-27-006-014-012/30130
(Ullunda)
|
2427006014NRG24101220230298335
|
11/12/2023
|
Jayaram Meher
|
2427006014WL022555
|
Jayaram Meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104014172
|
|
Jayaram Meher
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-014-012/30130
(Ullunda)
|
2427006014NRG24101220230298336
|
11/12/2023
|
Kalpana Meher
|
2427006014WL022555
|
Kalpana Meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104014171
|
|
Kalpana Meher
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-014-012/30397
(Ullunda)
|
2427006014NRG24101220230298362
|
11/12/2023
|
Dillip Meher
|
2427006014WL022559
|
Dillip Meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104014173
|
|
Dillip Meher
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-014-016/30517
(Ullunda)
|
2427006014NRG24101220230298364
|
11/12/2023
|
Subash Chandra Barik
|
2427006014WL022559
|
Subash Chandra Barik
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104014175
|
|
Subash Chandra Barik
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-014-016/30518
(Ullunda)
|
2427006014NRG24101220230298411
|
11/12/2023
|
Laxmi Kumbhar
|
2427006014WL022566
|
Laxmi Kumbhar
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104014176
|
|
Laxmi Kumbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
ULLUNDA
|
OR-27-006-014-016/30479
(Ullunda)
|
2427006014NRG24111220230298736
|
11/12/2023
|
Brundabati rana
|
2427006014WL022601
|
Brundabati rana
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104014177
|
|
MRS BRUNDABATI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
ULLUNDA
|
OR-27-006-014-002/22990
(Ullunda)
|
2427006014NRG24101220230298379
|
11/12/2023
|
Jayadev Sethi
|
2427006014WL022562
|
Jayadev Sethi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104014198
|
|
MR JAYADEB SETHI
|
()
|
|
9
|
ULLUNDA
|
OR-27-006-014-002/30370
(Ullunda)
|
2427006014NRG24101220230298353
|
11/12/2023
|
Dalimba Pardia
|
2427006014WL022558
|
Dalimba Pardia
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104014202
|
|
MRS DALIMBA PARDIA
|
()
|
|
10
|
ULLUNDA
|
OR-27-006-014-005/14974
(Ullunda)
|
2427006014NRG24101220230298406
|
11/12/2023
|
Jasoda Mahakur
|
2427006014WL022566
|
Jasoda Mahakur
|
00415
|
SBIN0009660
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104014195
|
|
MRS JASODA MAHAKUR
|
()
|
|
11
|
ULLUNDA
|
OR-27-006-014-005/15084
(Ullunda)
|
2427006014NRG24101220230298383
|
11/12/2023
|
Puspanjali Nag
|
2427006014WL022562
|
Puspanjali Nag
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104014207
|
|
MRS PUSPANJALI NAG
|
()
|
|
12
|
ULLUNDA
|
OR-27-006-014-005/30772
(Ullunda)
|
2427006014NRG24101220230298391
|
11/12/2023
|
Sumati Mahananda
|
2427006014WL022563
|
Sumati Mahananda
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104014201
|
|
MRS SUMATI MAHANAND
|
()
|
|
13
|
ULLUNDA
|
OR-27-006-014-005/30773
(Ullunda)
|
2427006014NRG24101220230298392
|
11/12/2023
|
Belar Jagadala
|
2427006014WL022563
|
Belar Jagadala
|
00415
|
SBIN0009660
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104014178
|
No Such Account
|
|
|
|
14
|
ULLUNDA
|
OR-27-006-014-005/30776
(Ullunda)
|
2427006014NRG24101220230298374
|
11/12/2023
|
Gangaduba Jagadala
|
2427006014WL022561
|
Gangaduba Jagadala
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104014203
|
|
MRS GANGADUBA JAGADALA
|
()
|
|
15
|
ULLUNDA
|
OR-27-006-014-012/12851
(Ullunda)
|
2427006014NRG24101220230298354
|
11/12/2023
|
Kunti Meher
|
2427006014WL022558
|
Kunti Meher
|
00415
|
SBIN0009660
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104014200
|
|
MRS KUNTI MEHER
|
()
|
|
16
|
ULLUNDA
|
OR-27-006-014-012/12861
(Ullunda)
|
2427006014NRG24101220230298367
|
11/12/2023
|
AHILI
|
2427006014WL022560
|
AHILI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104014184
|
|
MRS AHELI BHOI
|
()
|
|
17
|
ULLUNDA
|
OR-27-006-014-012/12891
(Ullunda)
|
2427006014NRG24101220230298337
|
11/12/2023
|
Mando Bhui
|
2427006014WL022556
|
Mando Bhui
|
00415
|
SBIN0009660
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104014199
|
|
MRS MANDO JHANKAR
|
()
|
|
18
|
ULLUNDA
|
OR-27-006-014-012/12966
(Ullunda)
|
2427006014NRG24101220230298355
|
11/12/2023
|
Gajapati Jhankar
|
2427006014WL022558
|
Gajapati Jhankar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104014190
|
|
MR GAJAPATI JHANKAR
|
()
|
|
19
|
ULLUNDA
|
OR-27-006-014-012/12966
(Ullunda)
|
2427006014NRG24101220230298356
|
11/12/2023
|
Sandhya Jhankar
|
2427006014WL022558
|
Sandhya Jhankar
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104014183
|
|
MRS SANDHYA JHANKAR
|
()
|
|
20
|
ULLUNDA
|
OR-27-006-014-012/30091
(Ullunda)
|
2427006014NRG24101220230298369
|
11/12/2023
|
Ankita jhankar
|
2427006014WL022560
|
Ankita jhankar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104014196
|
|
MRS ANKITA JHANKAR
|
()
|
|
21
|
ULLUNDA
|
OR-27-006-014-012/30398
(Ullunda)
|
2427006014NRG24101220230298338
|
11/12/2023
|
Adhibas Bhoi
|
2427006014WL022556
|
Adhibas Bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104014204
|
|
MR ADHIBAS BHOI
|
()
|
|
22
|
ULLUNDA
|
OR-27-006-014-012/30400
(Ullunda)
|
2427006014NRG24101220230298341
|
11/12/2023
|
Radha Meher
|
2427006014WL022556
|
Radha Meher
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104014208
|
|
DR RADHA MEHER
|
()
|
|
23
|
ULLUNDA
|
OR-27-006-014-012/30400
(Ullunda)
|
2427006014NRG24101220230298340
|
11/12/2023
|
Shesa Meher
|
2427006014WL022556
|
Shesa Meher
|
00415
|
SBIN0009660
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104014179
|
No Such Account
|
|
|
|
24
|
ULLUNDA
|
OR-27-006-014-013/30096
(Ullunda)
|
2427006014NRG24101220230298376
|
11/12/2023
|
Surunani Karmi
|
2427006014WL022561
|
Surunani Karmi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104014209
|
|
MRS SURUNANI KARMI
|
()
|
|
25
|
ULLUNDA
|
OR-27-006-014-016/13139
(Ullunda)
|
2427006014NRG24111220230298688
|
11/12/2023
|
Chandrakanti Karmi
|
2427006014WL022601
|
Chandrakanti Karmi
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104014186
|
|
MRS CHANDRAKANTI KARMI
|
()
|
|
26
|
ULLUNDA
|
OR-27-006-014-016/13220
(Ullunda)
|
2427006014NRG24111220230298696
|
11/12/2023
|
brundabati sahu
|
2427006014WL022601
|
brundabati sahu
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104014191
|
|
MRS BRUNDABATI SAHU
|
()
|
|
27
|
ULLUNDA
|
OR-27-006-014-016/13230
(Ullunda)
|
2427006014NRG24111220230298697
|
11/12/2023
|
Vikari Sethi
|
2427006014WL022601
|
Vikari Sethi
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104014197
|
|
MR BHIKARI SETHI
|
()
|
|
28
|
ULLUNDA
|
OR-27-006-014-016/21367
(Ullunda)
|
2427006014NRG24111220230298711
|
11/12/2023
|
KAMALA RANA
|
2427006014WL022601
|
KAMALA RANA
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104014189
|
|
MRS KAMALA RANA
|
()
|
|
29
|
ULLUNDA
|
OR-27-006-014-016/21882
(Ullunda)
|
2427006014NRG24101220230298319
|
11/12/2023
|
BASANTI
|
2427006014WL022553
|
BASANTI
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104014185
|
|
MRS BASANTI PADHAN
|
()
|
|
30
|
ULLUNDA
|
OR-27-006-014-016/23712
(Ullunda)
|
2427006014NRG24111220230298720
|
11/12/2023
|
Sushreeta Kheti
|
2427006014WL022601
|
Sushreeta Kheti
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104014193
|
|
MRS SUSHREETA KHETI
|
()
|
|
31
|
ULLUNDA
|
OR-27-006-014-016/23713
(Ullunda)
|
2427006014NRG24101220230298419
|
11/12/2023
|
Mandodari Barik
|
2427006014WL022567
|
Mandodari Barik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104014181
|
|
MRS MANDODARI BARIK
|
()
|
|
32
|
ULLUNDA
|
OR-27-006-014-016/30153
(Ullunda)
|
2427006014NRG24111220230298730
|
11/12/2023
|
Kalyani Padhan
|
2427006014WL022601
|
Kalyani Padhan
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104014192
|
|
MRS KALYANI PADHAN
|
()
|
|
33
|
ULLUNDA
|
OR-27-006-014-016/30153
(Ullunda)
|
2427006014NRG24111220230298729
|
11/12/2023
|
Subash Padhan
|
2427006014WL022601
|
Subash Padhan
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104014194
|
|
MR SUBASH PADHAN
|
()
|
|
34
|
ULLUNDA
|
OR-27-006-014-016/30523
(Ullunda)
|
2427006014NRG24101220230298325
|
11/12/2023
|
Sabita Mistry
|
2427006014WL022554
|
Sabita Mistry
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104014180
|
|
MISS SABITA MISTRY
|
()
|
|
35
|
ULLUNDA
|
OR-27-006-014-016/30526
(Ullunda)
|
2427006014NRG24101220230298370
|
11/12/2023
|
Karttika Khura
|
2427006014WL022560
|
Karttika Khura
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104014205
|
|
MR KARTTIKA KHURA
|
()
|
|
36
|
ULLUNDA
|
OR-27-006-014-016/30529
(Ullunda)
|
2427006014NRG24101220230298327
|
11/12/2023
|
Saraswati Mahakur
|
2427006014WL022554
|
Saraswati Mahakur
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104014182
|
|
MRS SARASWATI MAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
37
|
ULLUNDA
|
OR-27-006-014-016/30290
(Ullunda)
|
2427006014NRG24111220230298733
|
11/12/2023
|
Ajit karmi
|
2427006014WL022601
|
Ajit karmi
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104014210
|
|
Ajit karmi
|
()
|
|
38
|
ULLUNDA
|
OR-27-006-014-016/30480
(Ullunda)
|
2427006014NRG24111220230298737
|
11/12/2023
|
Laxmi prasad rana
|
2427006014WL022601
|
Laxmi prasad rana
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104014211
|
|
Laxmi prasad rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
39
|
ULLUNDA
|
OR-27-006-014-005/30773
(Ullunda)
|
2427006014NRG24101220230298393
|
11/12/2023
|
Asarpi Jagadala
|
2427006014WL022563
|
Asarpi Jagadala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104014212
|
|
Asarpi Jagadala
|
()
|
|
40
|
ULLUNDA
|
OR-27-006-014-012/12940
(Ullunda)
|
2427006014NRG24101220230298361
|
11/12/2023
|
Danda Meher
|
2427006014WL022559
|
Danda Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104014206
|
|
Danda Meher
|
()
|
|
41
|
ULLUNDA
|
OR-27-006-014-016/13120
(Ullunda)
|
2427006014NRG24111220230298684
|
11/12/2023
|
JARA KARMI
|
2427006014WL022601
|
JARA KARMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104014187
|
|
JARA KARMI
|
()
|
|
42
|
ULLUNDA
|
OR-27-006-014-016/13139
(Ullunda)
|
2427006014NRG24111220230298687
|
11/12/2023
|
Pitabas Karmi
|
2427006014WL022601
|
Pitabas Karmi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104014188
|
|
Pitabas Karmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60909
|
60909
|
|
|
|
|
|
|
|