|
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
|
PARAJANG
|
OR-07-007-021-004/15140
(PARJANGA)
|
2407007000NRG24100720230447386
|
11/07/2023
|
BRAJ BANDHU KHILAR
|
2407007WL018252
|
BRAJ BANDHU KHILAR
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966033735
|
|
BRAJABANDHU KHILAR
|
BANK OF BARODA(606985)
|
|
2
|
PARAJANG
|
OR-07-007-021-004/15140
(PARJANGA)
|
2407007000NRG24100720230447392
|
11/07/2023
|
BRAJ BANDHU KHILAR
|
2407007WL018253
|
BRAJ BANDHU KHILAR
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966033736
|
|
BRAJABANDHU KHILAR
|
BANK OF BARODA(606985)
|
|
3
|
PARAJANG
|
OR-07-007-021-004/29347
(PARJANGA)
|
2407007000NRG24100720230447393
|
11/07/2023
|
BIBHUTI BHUSAN KHILAR
|
2407007WL018253
|
BIBHUTI BHUSAN KHILAR
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966033733
|
|
BIBHUTI BHUSHAN KHILAR
|
UCO BANK(607066)
|
|
4
|
PARAJANG
|
OR-07-007-021-004/29347
(PARJANGA)
|
2407007000NRG24100720230447387
|
11/07/2023
|
BIBHUTI BHUSAN KHILAR
|
2407007WL018252
|
BIBHUTI BHUSAN KHILAR
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966033734
|
|
BIBHUTI BHUSHAN KHILAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-021-004/14972
(PARJANGA)
|
2407007000NRG24100720230447385
|
11/07/2023
|
DHIRENDRA KHILAR
|
2407007WL018252
|
DHIRENDRA KHILAR
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966033729
|
|
DHERENDRA KHILAR S/O - KHANU KHILAR
|
UCO BANK(607066)
|
|
6
|
PARAJANG
|
OR-07-007-021-004/14972
(PARJANGA)
|
2407007000NRG24100720230447391
|
11/07/2023
|
DHIRENDRA KHILAR
|
2407007WL018253
|
DHIRENDRA KHILAR
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966033727
|
|
DHERENDRA KHILAR S/O - KHANU KHILAR
|
UCO BANK(607066)
|
|
7
|
PARAJANG
|
OR-07-007-021-004/29351
(PARJANGA)
|
2407007000NRG24100720230447388
|
11/07/2023
|
SUDESHNA KHILAR
|
2407007WL018252
|
SUDESHNA KHILAR
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966033731
|
|
SUDESHNA KHILAR
|
HDFC BANK LTD(607152)
|
|
8
|
PARAJANG
|
OR-07-007-021-004/29351
(PARJANGA)
|
2407007000NRG24100720230447394
|
11/07/2023
|
SUDESHNA KHILAR
|
2407007WL018253
|
SUDESHNA KHILAR
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966033726
|
|
SUDESHNA KHILAR
|
HDFC BANK LTD(607152)
|
|
9
|
PARAJANG
|
OR-07-007-021-004/29455
(PARJANGA)
|
2407007000NRG24100720230447395
|
11/07/2023
|
MANASI KHILAR
|
2407007WL018253
|
MANASI KHILAR
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966033725
|
|
MANASI KHILLAR
|
UCO BANK(607066)
|
|
10
|
PARAJANG
|
OR-07-007-021-004/29455
(PARJANGA)
|
2407007000NRG24100720230447389
|
11/07/2023
|
MANASI KHILAR
|
2407007WL018252
|
MANASI KHILAR
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966033728
|
|
MANASI KHILLAR
|
UCO BANK(607066)
|
|
11
|
PARAJANG
|
OR-07-007-021-004/29461
(PARJANGA)
|
2407007000NRG24100720230447390
|
11/07/2023
|
SAROJ KUMAR KHILAR
|
2407007WL018252
|
SAROJ KUMAR KHILAR
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966033730
|
|
SAROJ KUMAR KHILAR
|
UCO BANK(607066)
|
|
12
|
PARAJANG
|
OR-07-007-021-004/29461
(PARJANGA)
|
2407007000NRG24100720230447396
|
11/07/2023
|
SAROJ KUMAR KHILAR
|
2407007WL018253
|
SAROJ KUMAR KHILAR
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966033732
|
|
SAROJ KUMAR KHILAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|