|
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-27-006-001-009/2041
(Bishipada)
|
2427006001NRG24080120240334376
|
08/01/2024
|
Padmini
|
2427006001WL026406
|
Padmini
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662425967
|
|
Mrs. PADMINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-001-005/17505
(Bishipada)
|
2427006001NRG24080120240334369
|
08/01/2024
|
Sobhagini
|
2427006001WL026404
|
Sobhagini
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662425974
|
|
Mrs. SOBHAGINI DALAI W O GANDARAM DAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULLUNDA
|
OR-27-006-001-013/2889-A
(Bishipada)
|
2427006001NRG24080120240334371
|
08/01/2024
|
Barun Negi
|
2427006001WL026404
|
Barun Negi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662425973
|
|
Mr. BARUN NEGI S O LALIT NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-001-006/40325
(Bishipada)
|
2427006001NRG24080120240334370
|
08/01/2024
|
Subarna Bhoi
|
2427006001WL026404
|
Subarna Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662425970
|
|
MRS SUBARNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-001-009/2041
(Bishipada)
|
2427006001NRG24080120240334375
|
08/01/2024
|
Kusa Sahu
|
2427006001WL026406
|
Kusa Sahu
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662425968
|
|
MR KUSHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-001-011/20607
(Bishipada)
|
2427006001NRG24080120240334373
|
08/01/2024
|
Lalit Behera
|
2427006001WL026405
|
Lalit Behera
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662425971
|
|
Mr. LALIT BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULLUNDA
|
OR-27-006-001-011/20607
(Bishipada)
|
2427006001NRG24080120240334374
|
08/01/2024
|
Pramila behera
|
2427006001WL026405
|
Pramila behera
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662425969
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-001-013/2889-A
(Bishipada)
|
2427006001NRG24080120240334372
|
08/01/2024
|
Laxmi Negi
|
2427006001WL026404
|
Laxmi Negi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662425972
|
|
MRS LAXMI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|