|
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-27-006-003-006/76046
(Jaloe)
|
2427006003NRG24021220230288855
|
04/12/2023
|
RAIBARI PADHAN
|
2427006003WL021702
|
RAIBARI PADHAN
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099800393
|
|
MRS RAIBARI PADHAN
|
()
|
|
2
|
ULLUNDA
|
OR-27-006-003-008/75428
(Jaloe)
|
2427006003NRG24021220230288844
|
04/12/2023
|
Jayanti Padhan
|
2427006003WL021700
|
Jayanti Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099800385
|
|
MRS JAYANTI PADHAN
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-003-013/76063
(Jaloe)
|
2427006003NRG24021220230287656
|
04/12/2023
|
Gopinath Mahakur
|
2427006003WL021568
|
Gopinath Mahakur
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099800394
|
|
MR GOPINATH MAHAKUR
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-003-015/6262
(Jaloe)
|
2427006003NRG24021220230287653
|
04/12/2023
|
Koushalya
|
2427006003WL021567
|
Koushalya
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099800392
|
|
MRS KOUSHALYA JAMUDALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-003-011/7751
(Jaloe)
|
2427006003NRG24021220230288856
|
04/12/2023
|
Tapaswini
|
2427006003WL021702
|
Tapaswini
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099800387
|
|
MRS JAPASWINI BAGHA
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-003-013/76063
(Jaloe)
|
2427006003NRG24021220230287657
|
04/12/2023
|
Rajkumari Kalta
|
2427006003WL021568
|
Rajkumari Kalta
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099800386
|
|
MS RAJAKUMARI KALTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
ULLUNDA
|
OR-27-006-003-005/26200
(Jaloe)
|
2427006003NRG24021220230288852
|
04/12/2023
|
Udhhaba
|
2427006003WL021702
|
Udhhaba
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099800388
|
|
Udhhaba
|
()
|
|
8
|
ULLUNDA
|
OR-27-006-003-005/6732
(Jaloe)
|
2427006003NRG24021220230288842
|
04/12/2023
|
Kambhu
|
2427006003WL021700
|
Kambhu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099800391
|
|
Kambhu
|
()
|
|
9
|
ULLUNDA
|
OR-27-006-003-005/76106
(Jaloe)
|
2427006000NRG24041220230289578
|
04/12/2023
|
BINITA BHOINA
|
2427006WL021772
|
BINITA BHOINA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099800389
|
|
BINITA BHOINA
|
()
|
|
10
|
ULLUNDA
|
OR-27-006-003-005/76106
(Jaloe)
|
2427006000NRG24041220230289579
|
04/12/2023
|
Umakanta Bhoina
|
2427006WL021772
|
Umakanta Bhoina
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099800390
|
|
Umakanta Bhoina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|