|
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-27-006-010-002/30302258
(Panchamahala)
|
2427006000NRG24260220240364111
|
28/02/2024
|
RATRA BAGARTI
|
2427006WL029692
|
RATRA BAGARTI
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607589
|
|
RATRA BAGARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-010-001/23852
(Panchamahala)
|
2427006000NRG24260220240364113
|
28/02/2024
|
Nisha Dash
|
2427006WL029693
|
Nisha Dash
|
00415
|
SBIN0009660
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801607587
|
|
MRS NISHA DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-010-004/30632
(Panchamahala)
|
2427006000NRG24260220240364112
|
28/02/2024
|
ADITI BHOI
|
2427006WL029692
|
ADITI BHOI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607588
|
|
MRS ADITI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-010-006/26223
(Panchamahala)
|
2427006000NRG24260220240364087
|
28/02/2024
|
Bisikesan
|
2427006WL029690
|
Bisikesan
|
00468
|
UBIN0561151
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801607586
|
|
MR BISHIKESHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|