|
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-27-006-009-005/3134
(Nimna)
|
2427006000NRG24261220230321368
|
26/12/2023
|
kunti kalet
|
2427006WL024783
|
kunti kalet
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552958984
|
|
MISS KUNTI KALET
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-009-005/3164
(Nimna)
|
2427006000NRG24261220230321359
|
26/12/2023
|
URMILA RAJAHANSA
|
2427006WL024780
|
URMILA RAJAHANSA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552958987
|
|
URMILA RAJAHANSA
|
UCO BANK(607066)
|
|
3
|
ULLUNDA
|
OR-27-006-009-005/3246
(Nimna)
|
2427006000NRG24261220230321349
|
26/12/2023
|
Sarat
|
2427006WL024778
|
Sarat
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552958983
|
|
SARAT KUMAR PANDE
|
UCO BANK(607066)
|
|
4
|
ULLUNDA
|
OR-27-006-009-005/3289
(Nimna)
|
2427006000NRG24261220230321345
|
26/12/2023
|
Dinesh Mallik
|
2427006WL024777
|
Dinesh Mallik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552958986
|
|
MR DINESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-009-003/4202-A
(Nimna)
|
2427006000NRG24261220230321342
|
26/12/2023
|
Padma Kalet
|
2427006WL024777
|
Padma Kalet
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552958982
|
|
PADMA KALET
|
UCO BANK(607066)
|
|
6
|
ULLUNDA
|
OR-27-006-009-003/4221
(Nimna)
|
2427006000NRG24261220230321354
|
26/12/2023
|
Sandhya patra
|
2427006WL024779
|
Sandhya patra
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552958985
|
|
SANDHYA PATRA
|
UCO BANK(607066)
|
|
7
|
ULLUNDA
|
OR-27-006-009-005/3157
(Nimna)
|
2427006000NRG24261220230321358
|
26/12/2023
|
Kaira Salima
|
2427006WL024780
|
Kaira Salima
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552958978
|
|
KAERA SALIMA
|
UCO BANK(607066)
|
|
8
|
ULLUNDA
|
OR-27-006-009-005/3187
(Nimna)
|
2427006000NRG24261220230321343
|
26/12/2023
|
Budhu Bagarti
|
2427006WL024777
|
Budhu Bagarti
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552958971
|
|
BUDHU BAGARTTI
|
UCO BANK(607066)
|
|
9
|
ULLUNDA
|
OR-27-006-009-005/3187
(Nimna)
|
2427006000NRG24261220230321344
|
26/12/2023
|
Tulshi
|
2427006WL024777
|
Tulshi
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552958974
|
|
TULASI KATHAR
|
UCO BANK(607066)
|
|
10
|
ULLUNDA
|
OR-27-006-009-005/3277
(Nimna)
|
2427006000NRG24261220230321350
|
26/12/2023
|
UKIA DEHERI
|
2427006WL024778
|
UKIA DEHERI
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552958977
|
|
UKIA DEHERI
|
UCO BANK(607066)
|
|
11
|
ULLUNDA
|
OR-27-006-009-005/3289
(Nimna)
|
2427006000NRG24261220230321346
|
26/12/2023
|
Ahalya Malik
|
2427006WL024777
|
Ahalya Malik
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552958972
|
|
MRS AHALYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-009-005/4201
(Nimna)
|
2427006000NRG24261220230321356
|
26/12/2023
|
Satyabhama kalet
|
2427006WL024779
|
Satyabhama kalet
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552958981
|
|
SATYABHAMA KALET
|
UCO BANK(607066)
|
|
13
|
ULLUNDA
|
OR-27-006-009-005/4201
(Nimna)
|
2427006000NRG24261220230321355
|
26/12/2023
|
Uttam kalet
|
2427006WL024779
|
Uttam kalet
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552958980
|
|
UTTAM KALET
|
BANK OF INDIA(508505)
|
|
14
|
ULLUNDA
|
OR-27-006-009-005/4208
(Nimna)
|
2427006000NRG24261220230321360
|
26/12/2023
|
Siran Barartti
|
2427006WL024780
|
Siran Barartti
|
00462
|
UCBA0002783
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552958975
|
|
SURENDRA BAGARTTI
|
UCO BANK(607066)
|
|
15
|
ULLUNDA
|
OR-27-006-009-005/6083
(Nimna)
|
2427006000NRG24261220230321352
|
26/12/2023
|
PRAMODINI SUNA
|
2427006WL024778
|
PRAMODINI SUNA
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552958979
|
|
PRAMODINI SUNA
|
UCO BANK(607066)
|
|
16
|
ULLUNDA
|
OR-27-006-009-005/7113
(Nimna)
|
2427006000NRG24261220230321361
|
26/12/2023
|
samanti kumbhar
|
2427006WL024781
|
samanti kumbhar
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552958973
|
|
SAMANTI KUMBHAR
|
UCO BANK(607066)
|
|
17
|
ULLUNDA
|
OR-27-006-009-005/7114
(Nimna)
|
2427006000NRG24261220230321353
|
26/12/2023
|
Jemadei Bagarti
|
2427006WL024778
|
Jemadei Bagarti
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552958976
|
|
JEMADEI BAGARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|