|
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-27-006-002-006/12716
(Chadeipank)
|
2427006000NRG24020120240332107
|
02/01/2024
|
Upendra bagh
|
2427006WL025892
|
Upendra bagh
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556518493
|
|
UPENDRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-002-006/1020106
(Chadeipank)
|
2427006000NRG24020120240332106
|
02/01/2024
|
JAMUNA JAL
|
2427006WL025892
|
JAMUNA JAL
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556518488
|
|
MRS JAMUNA JAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-002-006/12650
(Chadeipank)
|
2427006000NRG24020120240332101
|
02/01/2024
|
Rajani Luha
|
2427006WL025891
|
Rajani Luha
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556518489
|
|
Ms. RAJNI LUHA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
ULLUNDA
|
OR-27-006-002-006/12672
(Chadeipank)
|
2427006000NRG24020120240332102
|
02/01/2024
|
Budhubari bishi
|
2427006WL025891
|
Budhubari bishi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556518492
|
|
MRS BUDHUBARI BISHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-002-006/1920094
(Chadeipank)
|
2427006000NRG24020120240332104
|
02/01/2024
|
NALINI JAL
|
2427006WL025891
|
NALINI JAL
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556518486
|
|
MRS NALINI JAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-002-006/1920096
(Chadeipank)
|
2427006000NRG24020120240332105
|
02/01/2024
|
HADI JAL
|
2427006WL025891
|
HADI JAL
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556518490
|
|
HADI JAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-002-008/25765
(Chadeipank)
|
2427006000NRG24020120240332108
|
02/01/2024
|
Trinatha Meher
|
2427006WL025892
|
Trinatha Meher
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556518487
|
|
MR TRANATH MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
ULLUNDA
|
OR-27-006-002-006/12753
(Chadeipank)
|
2427006000NRG24020120240332103
|
02/01/2024
|
Parbati Bhesra
|
2427006WL025891
|
Parbati Bhesra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556518491
|
|
MRS PARABATI BHESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|