|
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-27-006-010-001/634
(Panchamahala)
|
2427006010NRG23090620220066894
|
09/06/2022
|
Arati Sahu
|
2427006010WL0004452
|
Arati Sahu
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317501
|
|
AratiSahu
|
()
|
|
2
|
ULLUNDA
|
OR-27-006-010-004/30617
(Panchamahala)
|
2427006010NRG23090620220066897
|
09/06/2022
|
Gadadhar Bhoi
|
2427006010WL0004452
|
Gadadhar Bhoi
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317494
|
|
GadadharBhoi
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-010-004/30662
(Panchamahala)
|
2427006010NRG23090620220066898
|
09/06/2022
|
Laxmana Bhoi
|
2427006010WL0004452
|
Laxmana Bhoi
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317495
|
|
LaxmanaBhoi
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-010-005/20417
(Panchamahala)
|
2427006010NRG23090620220066901
|
09/06/2022
|
Kamalini kathar
|
2427006010WL0004452
|
Kamalini kathar
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317502
|
|
Kamalinikathar
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-010-005/38
(Panchamahala)
|
2427006010NRG23090620220066909
|
09/06/2022
|
Kanhu bagha
|
2427006010WL0004452
|
Kanhu bagha
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317499
|
|
Kanhubagha
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-010-005/70
(Panchamahala)
|
2427006010NRG23090620220066915
|
09/06/2022
|
Bharat Kathar
|
2427006010WL0004452
|
Bharat Kathar
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317493
|
|
BharatKathar
|
()
|
|
7
|
ULLUNDA
|
OR-27-006-010-005/70
(Panchamahala)
|
2427006010NRG23090620220066916
|
09/06/2022
|
Nalini Kathar
|
2427006010WL0004452
|
Nalini Kathar
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317500
|
|
NaliniKathar
|
()
|
|
8
|
ULLUNDA
|
OR-27-006-010-011/212
(Panchamahala)
|
2427006010NRG23080620220063757
|
09/06/2022
|
Phagunu Bhoi
|
2427006010WL0004265
|
Phagunu Bhoi
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317496
|
|
PhagunuBhoi
|
()
|
|
9
|
ULLUNDA
|
OR-27-006-010-013/30105
(Panchamahala)
|
2427006010NRG23090620220066922
|
09/06/2022
|
kamini
|
2427006010WL0004452
|
kamini
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317497
|
|
kamini
|
()
|
|
10
|
ULLUNDA
|
OR-27-006-010-013/377
(Panchamahala)
|
2427006010NRG23090620220066929
|
09/06/2022
|
Sabitri Hati
|
2427006010WL0004452
|
Sabitri Hati
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317498
|
|
SabitriHati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
ULLUNDA
|
OR-27-006-010-004/20500
(Panchamahala)
|
2427006010NRG23090620220066895
|
09/06/2022
|
Umesh Sahu
|
2427006010WL0004452
|
Umesh Sahu
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317524
|
|
UmeshSahu
|
()
|
|
12
|
ULLUNDA
|
OR-27-006-010-004/20505
(Panchamahala)
|
2427006010NRG23090620220066868
|
09/06/2022
|
Padmanabha Sahu
|
2427006010WL0004450
|
Padmanabha Sahu
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317505
|
|
PadmanabhaSahu
|
()
|
|
13
|
ULLUNDA
|
OR-27-006-010-004/30696
(Panchamahala)
|
2427006010NRG23090620220066870
|
09/06/2022
|
Bulu Bhoi
|
2427006010WL0004450
|
Bulu Bhoi
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317521
|
|
BuluBhoi
|
()
|
|
14
|
ULLUNDA
|
OR-27-006-010-005/37
(Panchamahala)
|
2427006010NRG23090620220066908
|
09/06/2022
|
Dillip Bagha
|
2427006010WL0004452
|
Dillip Bagha
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317506
|
|
DillipBagha
|
()
|
|
15
|
ULLUNDA
|
OR-27-006-010-013/23843
(Panchamahala)
|
2427006010NRG23090620220066920
|
09/06/2022
|
Srimati Bhoi
|
2427006010WL0004452
|
Srimati Bhoi
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317503
|
|
SrimatiBhoi
|
()
|
|
16
|
ULLUNDA
|
OR-27-006-010-013/315
(Panchamahala)
|
2427006010NRG23090620220066924
|
09/06/2022
|
Biswamitra Suna
|
2427006010WL0004452
|
Biswamitra Suna
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317522
|
|
BiswamitraSuna
|
()
|
|
17
|
ULLUNDA
|
OR-27-006-010-013/340
(Panchamahala)
|
2427006010NRG23090620220066926
|
09/06/2022
|
Kambhu Rana
|
2427006010WL0004452
|
Kambhu Rana
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317523
|
|
KambhuRana
|
()
|
|
18
|
ULLUNDA
|
OR-27-006-010-013/375
(Panchamahala)
|
2427006010NRG23090620220066928
|
09/06/2022
|
Bhutula Rana
|
2427006010WL0004452
|
Bhutula Rana
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317504
|
|
BhutulaRana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
19
|
ULLUNDA
|
OR-27-006-010-011/3030183
(Panchamahala)
|
2427006010NRG23080620220063761
|
09/06/2022
|
Kamalini Bhoi
|
2427006010WL0004265
|
Kamalini Bhoi
|
00078
|
CNRB0004129
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317508
|
|
KamaliniBhoi
|
()
|
|
20
|
ULLUNDA
|
OR-27-006-010-011/3030183
(Panchamahala)
|
2427006010NRG23080620220063760
|
09/06/2022
|
Seshadeb Bhoi
|
2427006010WL0004265
|
Seshadeb Bhoi
|
00078
|
CNRB0004129
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317507
|
|
SeshadebBhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
21
|
ULLUNDA
|
OR-27-006-010-001/19676
(Panchamahala)
|
2427006010NRG23090620220066866
|
09/06/2022
|
Sankar Padhan
|
2427006010WL0004450
|
Sankar Padhan
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317510
|
|
MR SHANKAR PADHAN
|
()
|
|
22
|
ULLUNDA
|
OR-27-006-010-004/20500
(Panchamahala)
|
2427006010NRG23090620220066896
|
09/06/2022
|
anima sahu
|
2427006010WL0004452
|
anima sahu
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317515
|
|
MRS ANIMA SAHU
|
()
|
|
23
|
ULLUNDA
|
OR-27-006-010-004/20505
(Panchamahala)
|
2427006010NRG23090620220066869
|
09/06/2022
|
Sujata sahu
|
2427006010WL0004450
|
Sujata sahu
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317511
|
|
MRS SUJATA SAHU
|
()
|
|
24
|
ULLUNDA
|
OR-27-006-010-005/20417
(Panchamahala)
|
2427006010NRG23090620220066900
|
09/06/2022
|
Satya Bagha
|
2427006010WL0004452
|
Satya Bagha
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317512
|
|
MR SATYA BAGHA
|
()
|
|
25
|
ULLUNDA
|
OR-27-006-010-005/30298
(Panchamahala)
|
2427006010NRG23090620220066903
|
09/06/2022
|
Parameswari Bagha
|
2427006010WL0004452
|
Parameswari Bagha
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317519
|
|
MRS PARAMESWARI BAGH
|
()
|
|
26
|
ULLUNDA
|
OR-27-006-010-005/30740
(Panchamahala)
|
2427006010NRG23090620220066905
|
09/06/2022
|
Aswini Kathar
|
2427006010WL0004452
|
Aswini Kathar
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317516
|
|
MRS ASWINI KATHAR
|
()
|
|
27
|
ULLUNDA
|
OR-27-006-010-005/37
(Panchamahala)
|
2427006010NRG23090620220066907
|
09/06/2022
|
Jason suna
|
2427006010WL0004452
|
Jason suna
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317513
|
|
MRS JASODA BAGH
|
()
|
|
28
|
ULLUNDA
|
OR-27-006-010-005/38
(Panchamahala)
|
2427006010NRG23090620220066910
|
09/06/2022
|
gandarpa Bagh
|
2427006010WL0004452
|
gandarpa Bagh
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317514
|
|
MRS GANDHARPI BAGH
|
()
|
|
29
|
ULLUNDA
|
OR-27-006-010-005/67
(Panchamahala)
|
2427006010NRG23090620220066914
|
09/06/2022
|
Gapeswari Kathar
|
2427006010WL0004452
|
Gapeswari Kathar
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317509
|
|
MRS GAPESWARI KATHARA
|
()
|
|
30
|
ULLUNDA
|
OR-27-006-010-013/340
(Panchamahala)
|
2427006010NRG23090620220066927
|
09/06/2022
|
dulai
|
2427006010WL0004452
|
dulai
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317520
|
|
MRS DULAI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
31
|
ULLUNDA
|
OR-27-006-010-011/23350
(Panchamahala)
|
2427006010NRG23080620220063758
|
09/06/2022
|
Srabana Bhoi
|
2427006010WL0004265
|
Srabana Bhoi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317518
|
|
SrabanaBhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
32
|
ULLUNDA
|
OR-27-006-010-001/634
(Panchamahala)
|
2427006010NRG23090620220066893
|
09/06/2022
|
BISWAMBAR SAHU
|
2427006010WL0004452
|
BISWAMBAR SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291317517
|
|
BISWAMBARSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49728
|
49728
|
|
|
|
|
|
|
|