|
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-27-006-011-006/15934
(Raxa)
|
2427006000NRG23120620220074514
|
12/06/2022
|
Uttar
|
2427006WL0004912
|
Uttar
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293569
|
|
MR UTTAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-011-006/16025
(Raxa)
|
2427006000NRG23120620220074518
|
12/06/2022
|
Padmabati Majhi
|
2427006WL0004912
|
Padmabati Majhi
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293583
|
|
PADMABATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ULLUNDA
|
OR-27-006-011-006/16045
(Raxa)
|
2427006000NRG23120620220074520
|
12/06/2022
|
Hemangini
|
2427006WL0004912
|
Hemangini
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293574
|
|
HEMAGINI MAHAKUR
|
BANK OF INDIA(508505)
|
|
4
|
ULLUNDA
|
OR-27-006-011-006/16045
(Raxa)
|
2427006000NRG23120620220074519
|
12/06/2022
|
Hrusikesh
|
2427006WL0004912
|
Hrusikesh
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293590
|
|
HRUSHIKES MAHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ULLUNDA
|
OR-27-006-011-006/22035
(Raxa)
|
2427006000NRG23120620220074522
|
12/06/2022
|
Rajendra
|
2427006WL0004912
|
Rajendra
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293579
|
|
MR RAJENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-011-006/22037
(Raxa)
|
2427006000NRG23120620220074524
|
12/06/2022
|
Ashok
|
2427006WL0004912
|
Ashok
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293589
|
|
ASHOK PARDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ULLUNDA
|
OR-27-006-011-006/22037
(Raxa)
|
2427006000NRG23120620220074525
|
12/06/2022
|
Kalpana
|
2427006WL0004912
|
Kalpana
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293573
|
|
KALPANA PARDIA
|
BANK OF INDIA(508505)
|
|
8
|
ULLUNDA
|
OR-27-006-011-006/22192
(Raxa)
|
2427006000NRG23120620220074526
|
12/06/2022
|
Basudeb
|
2427006WL0004912
|
Basudeb
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293563
|
|
BASUDEBA MAHAKUR
|
BANK OF INDIA(508505)
|
|
9
|
ULLUNDA
|
OR-27-006-011-006/22192
(Raxa)
|
2427006000NRG23120620220074527
|
12/06/2022
|
Sanjukta
|
2427006WL0004912
|
Sanjukta
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293585
|
|
MRS SANJUKTA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-011-006/22193
(Raxa)
|
2427006000NRG23120620220074528
|
12/06/2022
|
Keshab
|
2427006WL0004912
|
Keshab
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293565
|
|
KESHAB MAHAKUR
|
BANK OF INDIA(508505)
|
|
11
|
ULLUNDA
|
OR-27-006-011-006/22212
(Raxa)
|
2427006000NRG23120620220074533
|
12/06/2022
|
Pitabas
|
2427006WL0004912
|
Pitabas
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293578
|
|
PITABAS SANDHA
|
BANK OF INDIA(508505)
|
|
12
|
ULLUNDA
|
OR-27-006-011-006/22216
(Raxa)
|
2427006000NRG23120620220074536
|
12/06/2022
|
Raibari
|
2427006WL0004912
|
Raibari
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293576
|
|
MRS RAIBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-011-006/22216
(Raxa)
|
2427006000NRG23120620220074535
|
12/06/2022
|
Sudarsan
|
2427006WL0004912
|
Sudarsan
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293580
|
|
MR SUDARSHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-011-006/22217
(Raxa)
|
2427006000NRG23120620220074537
|
12/06/2022
|
Jitendra
|
2427006WL0004912
|
Jitendra
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293581
|
|
JITENDRA MAJHI
|
BANK OF INDIA(508505)
|
|
15
|
ULLUNDA
|
OR-27-006-011-006/22219
(Raxa)
|
2427006000NRG23120620220074539
|
12/06/2022
|
Menaka
|
2427006WL0004912
|
Menaka
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293577
|
|
MENAKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ULLUNDA
|
OR-27-006-011-006/22219
(Raxa)
|
2427006000NRG23120620220074538
|
12/06/2022
|
Tengunu
|
2427006WL0004912
|
Tengunu
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293582
|
|
TENGUNU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ULLUNDA
|
OR-27-006-011-006/23292
(Raxa)
|
2427006000NRG23120620220074545
|
12/06/2022
|
Sugriba
|
2427006WL0004912
|
Sugriba
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293566
|
|
SUGRIBA BHOI
|
BANK OF INDIA(508505)
|
|
18
|
ULLUNDA
|
OR-27-006-011-006/23292
(Raxa)
|
2427006000NRG23120620220074546
|
12/06/2022
|
Swarnprabha
|
2427006WL0004912
|
Swarnprabha
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293586
|
|
SWARNA PRABHA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ULLUNDA
|
OR-27-006-011-006/23294
(Raxa)
|
2427006000NRG23120620220074547
|
12/06/2022
|
Hiralal
|
2427006WL0004912
|
Hiralal
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293588
|
|
HIRALAL KARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ULLUNDA
|
OR-27-006-011-006/23294
(Raxa)
|
2427006000NRG23120620220074548
|
12/06/2022
|
Kalpana
|
2427006WL0004912
|
Kalpana
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293571
|
|
KALPANA KARMI
|
BANK OF INDIA(508505)
|
|
21
|
ULLUNDA
|
OR-27-006-011-006/23296
(Raxa)
|
2427006000NRG23120620220074549
|
12/06/2022
|
Biswamitra
|
2427006WL0004912
|
Biswamitra
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293587
|
|
MR BISWAMITRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-011-006/24310
(Raxa)
|
2427006000NRG23120620220074551
|
12/06/2022
|
Ananda
|
2427006WL0004912
|
Ananda
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293568
|
|
ANANDA PARDIA
|
BANK OF INDIA(508505)
|
|
23
|
ULLUNDA
|
OR-27-006-011-006/24314
(Raxa)
|
2427006000NRG23120620220074553
|
12/06/2022
|
Debadatta
|
2427006WL0004912
|
Debadatta
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293564
|
|
DEBADATTA MAHAKUR
|
BANK OF INDIA(508505)
|
|
24
|
ULLUNDA
|
OR-27-006-011-006/24314
(Raxa)
|
2427006000NRG23120620220074554
|
12/06/2022
|
Mamata
|
2427006WL0004912
|
Mamata
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293575
|
|
Mamata Mahakur
|
BANK OF BARODA(606985)
|
|
25
|
ULLUNDA
|
OR-27-006-011-006/28202
(Raxa)
|
2427006000NRG23120620220074559
|
12/06/2022
|
Rasmita
|
2427006WL0004912
|
Rasmita
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293572
|
|
RASMITA MAJHI
|
BANK OF INDIA(508505)
|
|
26
|
ULLUNDA
|
OR-27-006-011-006/28204
(Raxa)
|
2427006000NRG23120620220074561
|
12/06/2022
|
Suresh
|
2427006WL0004912
|
Suresh
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293562
|
|
SURESH MAHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ULLUNDA
|
OR-27-006-011-006/28205
(Raxa)
|
2427006000NRG23120620220074563
|
12/06/2022
|
Dillip
|
2427006WL0004912
|
Dillip
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293567
|
|
DILLIP MAHAKUR
|
BANK OF INDIA(508505)
|
|
28
|
ULLUNDA
|
OR-27-006-011-006/28205
(Raxa)
|
2427006000NRG23120620220074564
|
12/06/2022
|
Sarojini
|
2427006WL0004912
|
Sarojini
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293570
|
|
SAROJINI MAHAKUR
|
BANK OF INDIA(508505)
|
|
29
|
ULLUNDA
|
OR-27-006-011-006/28228
(Raxa)
|
2427006000NRG23120620220074566
|
12/06/2022
|
Maguni
|
2427006WL0004912
|
Maguni
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293584
|
|
MAGUNI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45066
|
45066
|
|
|
|
|
|
|
|
|
30
|
ULLUNDA
|
OR-27-006-011-006/16025
(Raxa)
|
2427006000NRG23120620220074517
|
12/06/2022
|
Purnachandra Majhi
|
2427006WL0004912
|
Purnachandra Majhi
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293594
|
|
MR PURNA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULLUNDA
|
OR-27-006-011-006/22193
(Raxa)
|
2427006000NRG23120620220074529
|
12/06/2022
|
Kumari
|
2427006WL0004912
|
Kumari
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293591
|
|
MRS KUMARI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ULLUNDA
|
OR-27-006-011-006/28204
(Raxa)
|
2427006000NRG23120620220074562
|
12/06/2022
|
Indira Mahakur
|
2427006WL0004912
|
Indira Mahakur
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293593
|
|
MRS INDRA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-011-007/16472
(Raxa)
|
2427006000NRG23120620220074572
|
12/06/2022
|
Ukia Bhoi
|
2427006WL0004912
|
Ukia Bhoi
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293561
|
|
MRS UKIA BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULLUNDA
|
OR-27-006-011-007/27946
(Raxa)
|
2427006000NRG23120620220074575
|
12/06/2022
|
Dadhibamana Bhoi
|
2427006WL0004912
|
Dadhibamana Bhoi
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320293592
|
|
MR DADHIBABAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|