|
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-27-006-006-004/17444
(Kshemaloe)
|
2427006006NRG24191120230272458
|
20/11/2023
|
Kamalini Thanapati
|
2427006006WL019956
|
Kamalini Thanapati
|
00089
|
CBIN0284097
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992984281
|
|
Kamalini Thanapati
|
()
|
|
2
|
ULLUNDA
|
OR-27-006-006-004/17444
(Kshemaloe)
|
2427006006NRG24191120230272459
|
20/11/2023
|
Kamalini Thanapati
|
2427006006WL019956
|
Kamalini Thanapati
|
00089
|
CBIN0284097
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992984280
|
|
Kamalini Thanapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-006-001/1920264
(Kshemaloe)
|
2427006006NRG24191120230272428
|
20/11/2023
|
Ganeswar Seth
|
2427006006WL019952
|
Ganeswar Seth
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992984284
|
|
MR GANESWAR SETH
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-006-001/1920269
(Kshemaloe)
|
2427006006NRG24191120230272441
|
20/11/2023
|
Pinky Sandha
|
2427006006WL019954
|
Pinky Sandha
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992984286
|
|
MRS PINKY SANDHA
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-006-003/1920098
(Kshemaloe)
|
2427006006NRG24191120230272454
|
20/11/2023
|
Manish suren
|
2427006006WL019955
|
Manish suren
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992984285
|
|
MR MANASE SURIN
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-006-004/1920265
(Kshemaloe)
|
2427006006NRG24191120230272439
|
20/11/2023
|
Jharana Thanapati
|
2427006006WL019953
|
Jharana Thanapati
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992984282
|
|
MRS JHARANA THANAPATI
|
()
|
|
7
|
ULLUNDA
|
OR-27-006-006-005/3838
(Kshemaloe)
|
2427006006NRG24191120230272440
|
20/11/2023
|
Sabetri
|
2427006006WL019953
|
Sabetri
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992984283
|
|
MRS SABITRI LUHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
8
|
ULLUNDA
|
OR-27-006-006-007/4155
(Kshemaloe)
|
2427006006NRG24191120230272449
|
20/11/2023
|
Kumari
|
2427006006WL019954
|
Kumari
|
00468
|
UBIN0561151
|
711
|
711
|
Processed
|
01/01/2024
|
|
8992984287
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|