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-27-006-003-011/40595 (Jaloe)
|
2427006003NRG24301120230285243
|
01/12/2023
|
Lilima
|
2427006003WL021382
|
Lilima
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074687828
|
|
MRS LILIMA BAGHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-003-011/75370 (Jaloe)
|
2427006003NRG24301120230285245
|
01/12/2023
|
Santosh Baghar
|
2427006003WL021382
|
Santosh Baghar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074687831
|
|
Santosh Baghar
|
()
|
3
|
ULLUNDA
|
OR-27-006-003-011/75376 (Jaloe)
|
2427006003NRG24301120230285246
|
01/12/2023
|
Thapa Padhan
|
2427006003WL021382
|
Thapa Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074687829
|
|
Thapa Padhan
|
()
|
4
|
ULLUNDA
|
OR-27-006-003-011/7766 (Jaloe)
|
2427006003NRG24301120230285251
|
01/12/2023
|
Bandaku Baghar
|
2427006003WL021382
|
Bandaku Baghar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074687830
|
|
Bandaku Baghar
|
()
|
5
|
ULLUNDA
|
OR-27-006-003-011/7782 (Jaloe)
|
2427006003NRG24301120230285256
|
01/12/2023
|
Chittaranjan Bagha
|
2427006003WL021382
|
Chittaranjan Bagha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074687827
|
|
Chittaranjan Bagha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|