|
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-27-006-003-009/76096
(Jaloe)
|
2427006003NRG24040220240350533
|
06/02/2024
|
Indira Pardia
|
2427006003WL028432
|
Indira Pardia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115808
|
|
MRS INDIRA PARDIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-003-018/40140
(Jaloe)
|
2427006003NRG24040220240350534
|
06/02/2024
|
SHANTI BHOI
|
2427006003WL028432
|
SHANTI BHOI
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115806
|
|
MRS SHANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-003-019/75395
(Jaloe)
|
2427006003NRG24050220240350545
|
06/02/2024
|
MADAN MOHAN PANDA
|
2427006003WL028434
|
MADAN MOHAN PANDA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115805
|
|
MADAN MOHAN PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-003-001/7595
(Jaloe)
|
2427006003NRG24040220240350531
|
06/02/2024
|
Para
|
2427006003WL028432
|
Para
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115809
|
|
Mrs. PARA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
ULLUNDA
|
OR-27-006-003-005/40621
(Jaloe)
|
2427006003NRG24040220240350532
|
06/02/2024
|
Sushanta Baghar
|
2427006003WL028432
|
Sushanta Baghar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154115810
|
|
MR SUSHANTA BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-003-019/7440
(Jaloe)
|
2427006003NRG24050220240350544
|
06/02/2024
|
Ghanashyam
|
2427006003WL028434
|
Ghanashyam
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154115804
|
|
Mr. GHANASHYAM PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|