|
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-27-006-017-009/14409
(Ullunda)
|
2427006000NRG24110120240336763
|
11/01/2024
|
SIB GAIGARIA
|
2427006WL026849
|
SIB GAIGARIA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743420
|
|
SIB GAIGARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-014-001/21037
(Ullunda)
|
2427006000NRG24110120240336756
|
11/01/2024
|
Niranjan
|
2427006WL026846
|
Niranjan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743422
|
|
MR NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-014-001/21037
(Ullunda)
|
2427006000NRG24110120240336757
|
11/01/2024
|
PUSPANJALI
|
2427006WL026846
|
PUSPANJALI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743421
|
|
MRS PUSPANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-014-015/21773
(Ullunda)
|
2427006000NRG24110120240336758
|
11/01/2024
|
GOPINATH
|
2427006WL026846
|
GOPINATH
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743423
|
|
MR GOPINATH PODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-017-015/15665
(Ullunda)
|
2427006000NRG24110120240336762
|
11/01/2024
|
Bhargabi Meher
|
2427006WL026848
|
Bhargabi Meher
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743425
|
|
BHARGABI MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
ULLUNDA
|
OR-27-006-014-009/14151
(Ullunda)
|
2427006000NRG24110120240336759
|
11/01/2024
|
Janaki
|
2427006WL026847
|
Janaki
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743419
|
|
MRS JANAKI HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-014-009/14188
(Ullunda)
|
2427006000NRG24110120240336765
|
11/01/2024
|
Rita
|
2427006WL026850
|
Rita
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743424
|
|
MRS RITANJALI HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-017-015/15665
(Ullunda)
|
2427006000NRG24110120240336761
|
11/01/2024
|
Antaram Meher
|
2427006WL026848
|
Antaram Meher
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743416
|
|
MR ANTARAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
ULLUNDA
|
OR-27-006-014-009/14152
(Ullunda)
|
2427006000NRG24110120240336760
|
11/01/2024
|
Jhantu
|
2427006WL026847
|
Jhantu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743417
|
|
Mr. JHATU HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
ULLUNDA
|
OR-27-006-014-009/14188
(Ullunda)
|
2427006000NRG24110120240336764
|
11/01/2024
|
AHIL KUMAR HARIPAL
|
2427006WL026850
|
AHIL KUMAR HARIPAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743418
|
|
AHIL HARIPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|