|
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-27-006-013-001/8279
(Sindhol)
|
2427006000NRG24010220240349082
|
02/02/2024
|
Jagada
|
2427006WL028317
|
Jagada
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146505571
|
|
Mrs. JAGADA BHUKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-013-003/8213
(Sindhol)
|
2427006000NRG24010220240349084
|
02/02/2024
|
biswamitra
|
2427006WL028317
|
biswamitra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146505570
|
|
MR BISWAMITRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-013-001/8313
(Sindhol)
|
2427006000NRG24010220240349083
|
02/02/2024
|
GANESHRAM
|
2427006WL028317
|
GANESHRAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146505572
|
|
Mr. GANESH BHUKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
ULLUNDA
|
OR-27-006-013-006/27678
(Sindhol)
|
2427006000NRG24010220240349085
|
02/02/2024
|
Jamuna Meher
|
2427006WL028317
|
Jamuna Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146505574
|
|
Mrs. JAMUNA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
ULLUNDA
|
OR-27-006-013-006/27680
(Sindhol)
|
2427006000NRG24010220240349086
|
02/02/2024
|
Indra Deheri
|
2427006WL028317
|
Indra Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146505573
|
|
Mrs. INDRA DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|