|
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-27-006-014-006/15220
(Ullunda)
|
2427006000NRG24270720230175735
|
02/08/2023
|
PRABHASINI MAHAKUR
|
2427006WL006129
|
PRABHASINI MAHAKUR
|
00415
|
SBIN0009660
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976426461
|
|
MRS PRABHASINI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-014-006/15227
(Ullunda)
|
2427006000NRG24270720230175737
|
02/08/2023
|
Ratna
|
2427006WL006129
|
Ratna
|
00415
|
SBIN0009660
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976426460
|
|
MRS RATNA PANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-014-006/15227
(Ullunda)
|
2427006000NRG24270720230175736
|
02/08/2023
|
Saumitri Pande
|
2427006WL006129
|
Saumitri Pande
|
00415
|
SBIN0009660
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976426458
|
|
MR SOUMITRI PANDHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-014-006/15247
(Ullunda)
|
2427006000NRG24270720230175739
|
02/08/2023
|
Debahuti
|
2427006WL006129
|
Debahuti
|
00415
|
SBIN0009660
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976426464
|
|
MRS DEBAHUTI SALIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-014-006/15247
(Ullunda)
|
2427006000NRG24270720230175738
|
02/08/2023
|
Purnachandra Salma
|
2427006WL006129
|
Purnachandra Salma
|
00415
|
SBIN0009660
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976426463
|
|
MR PURNACHANDRA SALIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-014-006/19791
(Ullunda)
|
2427006000NRG24270720230175741
|
02/08/2023
|
Surukuni Jhankar
|
2427006WL006129
|
Surukuni Jhankar
|
00415
|
SBIN0009660
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976426462
|
|
MRS SURUKUNI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-014-006/22464
(Ullunda)
|
2427006000NRG24270720230175743
|
02/08/2023
|
Sakuntala
|
2427006WL006129
|
Sakuntala
|
00415
|
SBIN0009660
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976426459
|
|
SAKUNTALA BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
ULLUNDA
|
OR-27-006-014-006/15220
(Ullunda)
|
2427006000NRG24270720230175734
|
02/08/2023
|
Upendra
|
2427006WL006129
|
Upendra
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
31/08/2023
|
|
4976426465
|
|
Mr. UPI . MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
ULLUNDA
|
OR-27-006-014-006/19791
(Ullunda)
|
2427006000NRG24270720230175740
|
02/08/2023
|
Hanuman Jhankar
|
2427006WL006129
|
Hanuman Jhankar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
31/08/2023
|
|
4976426457
|
|
Mr. HANUMAN . JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|