|
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-27-006-015-010/32401
(Kadodar)
|
2427006000NRG24181120230272067
|
20/11/2023
|
BAYASADEBA KHURA
|
2427006WL019919
|
BAYASADEBA KHURA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993278433
|
|
MR BYASADEB KHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-015-011/26150
(Kadodar)
|
2427006000NRG24181120230272068
|
20/11/2023
|
Arun Palia
|
2427006WL019919
|
Arun Palia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993278439
|
|
MR ARUN PALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-015-010/32594
(Kadodar)
|
2427006000NRG24181120230272072
|
20/11/2023
|
PADA BADAMALI
|
2427006WL019920
|
PADA BADAMALI
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993278442
|
|
PADA BADAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ULLUNDA
|
OR-27-006-015-010/32595
(Kadodar)
|
2427006000NRG24181120230272073
|
20/11/2023
|
PRIYANKA BADAMALI
|
2427006WL019920
|
PRIYANKA BADAMALI
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993278441
|
|
MRS PRIYANKA BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-015-005/32458
(Kadodar)
|
2427006000NRG24181120230272063
|
20/11/2023
|
SARAD PADHAN
|
2427006WL019919
|
SARAD PADHAN
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993278432
|
|
SARAD PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-015-008/32299
(Kadodar)
|
2427006000NRG24181120230272065
|
20/11/2023
|
Ayoni Sambhuta Karna
|
2427006WL019919
|
Ayoni Sambhuta Karna
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993278434
|
|
MRS AYONISAMBHUTA KARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
ULLUNDA
|
OR-27-006-015-001/20690
(Kadodar)
|
2427006000NRG24181120230272071
|
20/11/2023
|
Khirakanchan Baghar
|
2427006WL019920
|
Khirakanchan Baghar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993278440
|
|
MRS KHIRAKANCHAN BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-015-005/18500
(Kadodar)
|
2427006000NRG24181120230272062
|
20/11/2023
|
Sabitri Padhan
|
2427006WL019919
|
Sabitri Padhan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993278436
|
|
MRS SABITRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-015-010/19169
(Kadodar)
|
2427006000NRG24181120230272066
|
20/11/2023
|
Asarpi Beheramali
|
2427006WL019919
|
Asarpi Beheramali
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993278435
|
|
MRS ASARPI BEHERAMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
ULLUNDA
|
OR-27-006-015-010/32685
(Kadodar)
|
2427006000NRG24181120230272074
|
20/11/2023
|
SHAKTIMAN DEHURI
|
2427006WL019920
|
SHAKTIMAN DEHURI
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993278437
|
|
SHAKTIMAN DEHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
ULLUNDA
|
OR-27-006-015-008/32299
(Kadodar)
|
2427006000NRG24181120230272064
|
20/11/2023
|
Pradymna Karna
|
2427006WL019919
|
Pradymna Karna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993278438
|
|
PRADYUMNA KARNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|