|
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-27-006-010-003/1010
(Panchamahala)
|
2427006010NRG24021220230288042
|
02/12/2023
|
Brishnu Bhoi
|
2427006010WL021623
|
Brishnu Bhoi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074648170
|
|
Brishnu Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-010-001/616
(Panchamahala)
|
2427006010NRG24021220230288024
|
02/12/2023
|
Nat Naik
|
2427006010WL021623
|
Nat Naik
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074648171
|
|
Nat Naik
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-010-001/691
(Panchamahala)
|
2427006010NRG24021220230288038
|
02/12/2023
|
Tikeswra Ghibila
|
2427006010WL021623
|
Tikeswra Ghibila
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074648172
|
|
Tikeswra Ghibila
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-010-005/30302245
(Panchamahala)
|
2427006010NRG24021220230288053
|
02/12/2023
|
Saheb Bagarti
|
2427006010WL021623
|
Saheb Bagarti
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074648173
|
|
Saheb Bagarti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-010-001/641
(Panchamahala)
|
2427006010NRG24021220230288029
|
02/12/2023
|
ChampaBarik
|
2427006010WL021623
|
ChampaBarik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074648174
|
|
MS CHAMPA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|