|
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-27-006-014-016/30517
(Ullunda)
|
2427006000NRG24151120230267932
|
16/11/2023
|
Subash Chandra Barik
|
2427006WL019424
|
Subash Chandra Barik
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966983
|
|
Subash Chandra Barik
|
()
|
|
2
|
ULLUNDA
|
OR-27-006-014-016/30518
(Ullunda)
|
2427006000NRG24151120230267934
|
16/11/2023
|
Laxmi Kumbhar
|
2427006WL019424
|
Laxmi Kumbhar
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966982
|
|
Laxmi Kumbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-014-016/21882
(Ullunda)
|
2427006000NRG24151120230267952
|
16/11/2023
|
BASANTI
|
2427006WL019427
|
BASANTI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966979
|
|
MRS BASANTI PADHAN
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-014-016/23713
(Ullunda)
|
2427006000NRG24151120230267943
|
16/11/2023
|
Mandodari Barik
|
2427006WL019425
|
Mandodari Barik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966980
|
|
MRS MANDODARI BARIK
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-014-016/30486
(Ullunda)
|
2427006000NRG24151120230267958
|
16/11/2023
|
Ahalya mahakura
|
2427006WL019430
|
Ahalya mahakura
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966978
|
|
MISS AHALYA MAHAKUR
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-014-016/30523
(Ullunda)
|
2427006000NRG24151120230267949
|
16/11/2023
|
Sabita Mistry
|
2427006WL019426
|
Sabita Mistry
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966981
|
|
MISS SABITA MISTRY
|
()
|
|
7
|
ULLUNDA
|
OR-27-006-014-016/30526
(Ullunda)
|
2427006000NRG24151120230267935
|
16/11/2023
|
Karttika Khura
|
2427006WL019424
|
Karttika Khura
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966977
|
|
MR KARTTIKA KHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|