|
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-27-006-008-003/17196
(Mundoghat)
|
2427006000NRG24220920230211927
|
22/09/2023
|
Rohitaswa Dash
|
2427006WL011289
|
Rohitaswa Dash
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276366975
|
|
MR ROHITASWA DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-008-003/21591
(Mundoghat)
|
2427006000NRG24220920230211925
|
22/09/2023
|
Susanta Dash
|
2427006WL011288
|
Susanta Dash
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276366976
|
|
SUSHANTA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-008-003/322256
(Mundoghat)
|
2427006000NRG24220920230211926
|
22/09/2023
|
Shibashankar Dash
|
2427006WL011288
|
Shibashankar Dash
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276366979
|
|
SHIBASHANKAR DASH
|
UCO BANK(607066)
|
|
4
|
ULLUNDA
|
OR-27-006-008-009/16633
(Mundoghat)
|
2427006000NRG24220920230211928
|
22/09/2023
|
Prasadi Karna
|
2427006WL011289
|
Prasadi Karna
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276366977
|
|
MR PRASADI KARNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-008-009/29007
(Mundoghat)
|
2427006000NRG24220920230211929
|
22/09/2023
|
Babula Mahapatra
|
2427006WL011289
|
Babula Mahapatra
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276366978
|
|
MR BABULA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|