|
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-27-006-010-001/3030218
(Panchamahala)
|
2427006010NRG24170620230143838
|
17/06/2023
|
Ramakanta Karmi
|
2427006010WL004854
|
Ramakanta Karmi
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236824
|
|
Ramakanta Karmi
|
()
|
|
2
|
ULLUNDA
|
OR-27-006-010-001/3030224
(Panchamahala)
|
2427006010NRG24170620230143843
|
17/06/2023
|
Purandra Bhoi
|
2427006010WL004854
|
Purandra Bhoi
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236825
|
|
Purandra Bhoi
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-010-005/20416
(Panchamahala)
|
2427006010NRG24170620230143847
|
17/06/2023
|
Panchanan Mallik
|
2427006010WL004854
|
Panchanan Mallik
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236836
|
|
Panchanan Mallik
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-010-005/30291
(Panchamahala)
|
2427006010NRG24170620230143853
|
17/06/2023
|
Bharat Suna
|
2427006010WL004854
|
Bharat Suna
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236823
|
|
Bharat Suna
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-010-005/30302228
(Panchamahala)
|
2427006010NRG24170620230143856
|
17/06/2023
|
Mrutyunjay palia
|
2427006010WL004854
|
Mrutyunjay palia
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236827
|
|
Mrutyunjay palia
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-010-005/30302247
(Panchamahala)
|
2427006010NRG24170620230143869
|
17/06/2023
|
Puspanjali Suna
|
2427006010WL004854
|
Puspanjali Suna
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236826
|
|
Puspanjali Suna
|
()
|
|
7
|
ULLUNDA
|
OR-27-006-010-005/69
(Panchamahala)
|
2427006010NRG24170620230143884
|
17/06/2023
|
Subash
|
2427006010WL004854
|
Subash
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236821
|
|
Subash
|
()
|
|
8
|
ULLUNDA
|
OR-27-006-010-005/70
(Panchamahala)
|
2427006010NRG24170620230143886
|
17/06/2023
|
Bharat Kathar
|
2427006010WL004854
|
Bharat Kathar
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236822
|
|
Bharat Kathar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
ULLUNDA
|
OR-27-006-010-001/3030221
(Panchamahala)
|
2427006010NRG24170620230143840
|
17/06/2023
|
Shankar Ghibla
|
2427006010WL004854
|
Shankar Ghibla
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236830
|
|
Shankar Ghibla
|
()
|
|
10
|
ULLUNDA
|
OR-27-006-010-001/3030223
(Panchamahala)
|
2427006010NRG24170620230143842
|
17/06/2023
|
Mangulu Karmi
|
2427006010WL004854
|
Mangulu Karmi
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236828
|
|
Mangulu Karmi
|
()
|
|
11
|
ULLUNDA
|
OR-27-006-010-005/30302245
(Panchamahala)
|
2427006010NRG24170620230143867
|
17/06/2023
|
Saheb Bagarti
|
2427006010WL004854
|
Saheb Bagarti
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236832
|
|
Saheb Bagarti
|
()
|
|
12
|
ULLUNDA
|
OR-27-006-010-005/30302249
(Panchamahala)
|
2427006010NRG24170620230143871
|
17/06/2023
|
Antaryami kathar
|
2427006010WL004854
|
Antaryami kathar
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236829
|
|
Antaryami kathar
|
()
|
|
13
|
ULLUNDA
|
OR-27-006-010-007/3030196
(Panchamahala)
|
2427006010NRG24170620230143895
|
17/06/2023
|
Ramesh Sahu
|
2427006010WL004854
|
Ramesh Sahu
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236831
|
|
Ramesh Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
14
|
ULLUNDA
|
OR-27-006-010-001/3030135
(Panchamahala)
|
2427006010NRG24170620230143833
|
17/06/2023
|
Soumitri padhan
|
2427006010WL004854
|
Soumitri padhan
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236835
|
|
MR SOUMITRI PADHAN
|
()
|
|
15
|
ULLUNDA
|
OR-27-006-010-002/1303
(Panchamahala)
|
2427006010NRG24170620230143844
|
17/06/2023
|
Ananda Bagarti
|
2427006010WL004854
|
Ananda Bagarti
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236833
|
|
MR ANANDA BAGARTI
|
()
|
|
16
|
ULLUNDA
|
OR-27-006-010-005/30302227
(Panchamahala)
|
2427006010NRG24170620230143855
|
17/06/2023
|
Menaka mishra
|
2427006010WL004854
|
Menaka mishra
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806236834
|
|
MRS MENAKA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|