|
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-27-006-014-006/15422
(Ullunda)
|
2427006000NRG24251220230319847
|
25/12/2023
|
Dusasana Kumbhar
|
2427006WL024649
|
Dusasana Kumbhar
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549100229
|
|
Dusasana Kumbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-014-006/15196
(Ullunda)
|
2427006000NRG24251220230319831
|
25/12/2023
|
Betikhai
|
2427006WL024649
|
Betikhai
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549100230
|
|
MR BETIKHIA MUNA
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-014-006/15331
(Ullunda)
|
2427006000NRG24251220230319839
|
25/12/2023
|
Baidehi
|
2427006WL024649
|
Baidehi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549100231
|
|
MRS BAIDEHI KUMBHAR
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-014-006/15370
(Ullunda)
|
2427006000NRG24251220230319844
|
25/12/2023
|
Kala
|
2427006WL024649
|
Kala
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549100232
|
|
MRS KALABATI KUMBHAR
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-014-006/19615
(Ullunda)
|
2427006000NRG24251220230319849
|
25/12/2023
|
Jayanta Sethi
|
2427006WL024649
|
Jayanta Sethi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549100233
|
|
MR JAYANTA SETHY
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-014-006/22471
(Ullunda)
|
2427006000NRG24251220230319853
|
25/12/2023
|
Niladri Panigrahi
|
2427006WL024649
|
Niladri Panigrahi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549100235
|
|
MRS NILENDRI PANIGRAHI
|
()
|
|
7
|
ULLUNDA
|
OR-27-006-014-006/30119
(Ullunda)
|
2427006000NRG24251220230319861
|
25/12/2023
|
Pankajini Panigrahi
|
2427006WL024649
|
Pankajini Panigrahi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549100234
|
|
MRS PANKAJINI PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
ULLUNDA
|
OR-27-006-014-006/22501
(Ullunda)
|
2427006000NRG24251220230319854
|
25/12/2023
|
Bairagi
|
2427006WL024649
|
Bairagi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549100236
|
|
Bairagi
|
()
|
|
9
|
ULLUNDA
|
OR-27-006-014-006/30462
(Ullunda)
|
2427006000NRG24251220230319864
|
25/12/2023
|
Ketan Kumar Agarwala
|
2427006WL024649
|
Ketan Kumar Agarwala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549100237
|
|
Ketan Kumar Agarwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|