|
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-27-006-007-005/20754
(Mahada)
|
2427006000NRG23251120220194717
|
25/11/2022
|
BEDAMATI SAHU
|
2427006WL0014033
|
BEDAMATI SAHU
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082868
|
|
BEDAMATI SAHU
|
()
|
|
2
|
ULLUNDA
|
OR-27-006-007-005/24925
(Mahada)
|
2427006000NRG23251120220194724
|
25/11/2022
|
SASMITA BHOI
|
2427006WL0014033
|
SASMITA BHOI
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082869
|
|
SASMITA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-007-005/10445
(Mahada)
|
2427006000NRG23251120220194681
|
25/11/2022
|
MANU SETHI
|
2427006WL0014033
|
MANU SETHI
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082882
|
|
MANU SETHI
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-007-005/10454
(Mahada)
|
2427006000NRG23251120220194684
|
25/11/2022
|
DUTIA SAHU
|
2427006WL0014033
|
DUTIA SAHU
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082871
|
|
DUTIA SAHU
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-007-005/10460
(Mahada)
|
2427006000NRG23251120220194686
|
25/11/2022
|
KALIA SA
|
2427006WL0014033
|
KALIA SA
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082870
|
|
KALIA SA
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-007-005/10460
(Mahada)
|
2427006000NRG23251120220194687
|
25/11/2022
|
SUCHITRA SA
|
2427006WL0014033
|
SUCHITRA SA
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082873
|
|
SUCHITRA SA
|
()
|
|
7
|
ULLUNDA
|
OR-27-006-007-005/10464
(Mahada)
|
2427006000NRG23251120220194690
|
25/11/2022
|
BUI SAHU
|
2427006WL0014033
|
BUI SAHU
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082872
|
|
BUI SAHU
|
()
|
|
8
|
ULLUNDA
|
OR-27-006-007-005/10467
(Mahada)
|
2427006000NRG23251120220194691
|
25/11/2022
|
MAGUNI NAIK
|
2427006WL0014033
|
MAGUNI NAIK
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082881
|
|
MAGUNI NAIK
|
()
|
|
9
|
ULLUNDA
|
OR-27-006-007-005/10506
(Mahada)
|
2427006000NRG23251120220194703
|
25/11/2022
|
CHANCHALA PADHAN
|
2427006WL0014033
|
CHANCHALA PADHAN
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082875
|
|
CHANCHALA PADHAN
|
()
|
|
10
|
ULLUNDA
|
OR-27-006-007-005/10507
(Mahada)
|
2427006000NRG23251120220194704
|
25/11/2022
|
BHAGBAN PADHAN
|
2427006WL0014033
|
BHAGBAN PADHAN
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082867
|
|
BHAGBAN PADHAN
|
()
|
|
11
|
ULLUNDA
|
OR-27-006-007-005/10507
(Mahada)
|
2427006000NRG23251120220194705
|
25/11/2022
|
SANTI PADHAN
|
2427006WL0014033
|
SANTI PADHAN
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082876
|
|
SANTI PADHAN
|
()
|
|
12
|
ULLUNDA
|
OR-27-006-007-005/10514
(Mahada)
|
2427006000NRG23251120220194706
|
25/11/2022
|
BALADEB BHOI
|
2427006WL0014033
|
BALADEB BHOI
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082878
|
|
BALADEB BHOI
|
()
|
|
13
|
ULLUNDA
|
OR-27-006-007-005/10514
(Mahada)
|
2427006000NRG23251120220194707
|
25/11/2022
|
PALINKI BHOI
|
2427006WL0014033
|
PALINKI BHOI
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082877
|
|
PALINKI BHOI
|
()
|
|
14
|
ULLUNDA
|
OR-27-006-007-005/10532
(Mahada)
|
2427006000NRG23251120220194711
|
25/11/2022
|
SARASWATI HATI
|
2427006WL0014033
|
SARASWATI HATI
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082883
|
|
SARASWATI HATI
|
()
|
|
15
|
ULLUNDA
|
OR-27-006-007-005/10559
(Mahada)
|
2427006000NRG23251120220194716
|
25/11/2022
|
DURGA BIBHAR
|
2427006WL0014033
|
DURGA BIBHAR
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082884
|
|
DURGA BIBHAR
|
()
|
|
16
|
ULLUNDA
|
OR-27-006-007-005/24909
(Mahada)
|
2427006000NRG23251120220194720
|
25/11/2022
|
CHINTAMANI KUANR
|
2427006WL0014033
|
CHINTAMANI KUANR
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082880
|
|
CHINTAMANI KUANR
|
()
|
|
17
|
ULLUNDA
|
OR-27-006-007-005/24912
(Mahada)
|
2427006000NRG23251120220194723
|
25/11/2022
|
UMA SAHU
|
2427006WL0014033
|
UMA SAHU
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082874
|
|
UMA SAHU
|
()
|
|
18
|
ULLUNDA
|
OR-27-006-007-005/24950
(Mahada)
|
2427006000NRG23251120220194729
|
25/11/2022
|
Bhuru sahu
|
2427006WL0014033
|
Bhuru sahu
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082879
|
|
Bhuru sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
19
|
ULLUNDA
|
OR-27-006-007-005/10453
(Mahada)
|
2427006000NRG23251120220194683
|
25/11/2022
|
Sadhabani
|
2427006WL0014033
|
Sadhabani
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082888
|
|
MRS SADHABANI SAHU
|
()
|
|
20
|
ULLUNDA
|
OR-27-006-007-005/10454
(Mahada)
|
2427006000NRG23251120220194685
|
25/11/2022
|
KSHIRA SAHU
|
2427006WL0014033
|
KSHIRA SAHU
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082889
|
|
MRS KSHIRA SAHU
|
()
|
|
21
|
ULLUNDA
|
OR-27-006-007-005/10471
(Mahada)
|
2427006000NRG23251120220194693
|
25/11/2022
|
Benu Sahu
|
2427006WL0014033
|
Benu Sahu
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082887
|
|
MR BENUDHAR SAHU
|
()
|
|
22
|
ULLUNDA
|
OR-27-006-007-005/10471
(Mahada)
|
2427006000NRG23251120220194694
|
25/11/2022
|
Nuadei
|
2427006WL0014033
|
Nuadei
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082891
|
|
MRS NUADEI SAHU
|
()
|
|
23
|
ULLUNDA
|
OR-27-006-007-005/10515
(Mahada)
|
2427006000NRG23251120220194709
|
25/11/2022
|
BINODINI SAHU
|
2427006WL0014033
|
BINODINI SAHU
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082890
|
|
MRS BINODINI SAHU
|
()
|
|
24
|
ULLUNDA
|
OR-27-006-007-005/10537
(Mahada)
|
2427006000NRG23251120220194713
|
25/11/2022
|
SANJU HATI
|
2427006WL0014033
|
SANJU HATI
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082885
|
|
MRS SANJU HATI
|
()
|
|
25
|
ULLUNDA
|
OR-27-006-007-005/23990
(Mahada)
|
2427006000NRG23251120220194718
|
25/11/2022
|
TANKADHAR BIBHAR
|
2427006WL0014033
|
TANKADHAR BIBHAR
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767082886
|
|
MR TANKADHAR BIBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|