|
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-27-006-002-007/12509
(Chadeipank)
|
2427006000NRG24240420230012202
|
24/04/2023
|
Pitambara Bagh
|
2427006WL000541
|
Pitambara Bagh
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398487266
|
|
Pitambara Bagh
|
()
|
|
2
|
ULLUNDA
|
OR-27-006-002-007/12519
(Chadeipank)
|
2427006000NRG24240420230012206
|
24/04/2023
|
Uma
|
2427006WL000541
|
Uma
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398487267
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-014-015/15541
(Ullunda)
|
2427006000NRG24240420230013150
|
24/04/2023
|
SEBATI
|
2427006WL000581
|
SEBATI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398487268
|
|
SEBATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-014-009/14306
(Ullunda)
|
2427006000NRG24240420230013133
|
24/04/2023
|
Jamuna bhoi
|
2427006WL000581
|
Jamuna bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398487275
|
|
MRS JAMUNA BHUI
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-014-009/14306
(Ullunda)
|
2427006000NRG24240420230013135
|
24/04/2023
|
Kalpana bhoi
|
2427006WL000581
|
Kalpana bhoi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398487276
|
|
MRS KALPANA BHOI
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-014-015/21887
(Ullunda)
|
2427006000NRG24240420230013158
|
24/04/2023
|
JHUNU BABAJI
|
2427006WL000581
|
JHUNU BABAJI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398487271
|
|
MRS JHUNU BABAJI
|
()
|
|
7
|
ULLUNDA
|
OR-27-006-014-015/28146
(Ullunda)
|
2427006000NRG24240420230013160
|
24/04/2023
|
SATYANARAYAN PADHAN
|
2427006WL000581
|
SATYANARAYAN PADHAN
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398487273
|
|
MS SATYANARAYAN PADHAN
|
()
|
|
8
|
ULLUNDA
|
OR-27-006-014-015/30095
(Ullunda)
|
2427006000NRG24240420230013167
|
24/04/2023
|
SACHCHIDANADA BHOI
|
2427006WL000581
|
SACHCHIDANADA BHOI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398487272
|
|
MR SACHCHIDANADA BHOI
|
()
|
|
9
|
ULLUNDA
|
OR-27-006-014-015/30118
(Ullunda)
|
2427006000NRG24240420230013173
|
24/04/2023
|
GOPINATH NAIK
|
2427006WL000581
|
GOPINATH NAIK
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398487274
|
|
MR GOPINATH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
ULLUNDA
|
OR-27-006-014-009/14306
(Ullunda)
|
2427006000NRG24240420230013134
|
24/04/2023
|
Satyadev bhoi
|
2427006WL000581
|
Satyadev bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398487278
|
|
Satyadev bhoi
|
()
|
|
11
|
ULLUNDA
|
OR-27-006-014-015/21887
(Ullunda)
|
2427006000NRG24240420230013157
|
24/04/2023
|
Purna Babaji
|
2427006WL000581
|
Purna Babaji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398487277
|
|
Purna Babaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
ULLUNDA
|
OR-27-006-014-009/14395
(Ullunda)
|
2427006000NRG24240420230013139
|
24/04/2023
|
KETAKI PADHAN
|
2427006WL000581
|
KETAKI PADHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398487269
|
|
KETAKI PADHAN
|
()
|
|
13
|
ULLUNDA
|
OR-27-006-014-015/28152
(Ullunda)
|
2427006000NRG24240420230013162
|
24/04/2023
|
GOURANGA BHUI
|
2427006WL000581
|
GOURANGA BHUI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398487270
|
|
GOURANGA BHUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|