|
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-27-006-002-001/11487
(Chadeipank)
|
2427006000NRG24230620230162555
|
23/06/2023
|
Bansidhara
|
2427006WL005361
|
Bansidhara
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863007327
|
|
MR BANSIDHAR SHANKHUA
|
()
|
|
2
|
ULLUNDA
|
OR-27-006-002-001/11535-A
(Chadeipank)
|
2427006000NRG24230620230162561
|
23/06/2023
|
Pabitra Swain
|
2427006WL005361
|
Pabitra Swain
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863007326
|
|
MR PABITRA SWAIN
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-002-001/27610
(Chadeipank)
|
2427006000NRG24230620230162577
|
23/06/2023
|
Madhu Rana
|
2427006WL005361
|
Madhu Rana
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863007328
|
|
MRS MADHU RANA
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-002-001/28365
(Chadeipank)
|
2427006000NRG24230620230162585
|
23/06/2023
|
Sanjay kumar baghar
|
2427006WL005361
|
Sanjay kumar baghar
|
00415
|
SBIN0009660
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863007329
|
|
MR SANJAY BAGHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-002-001/11485
(Chadeipank)
|
2427006000NRG24230620230162553
|
23/06/2023
|
Kamala
|
2427006WL005361
|
Kamala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863007330
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|