|
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-27-006-016-011/17751
(Kotsamalei)
|
2427006000NRG24211020230243727
|
21/10/2023
|
Khulana Bagarti
|
2427006WL015954
|
Khulana Bagarti
|
00415
|
SBIN0009660
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269120794
|
|
MRS KHULANA BAGARTI
|
()
|
|
2
|
ULLUNDA
|
OR-27-006-016-012/33527
(Kotsamalei)
|
2427006000NRG24211020230243734
|
21/10/2023
|
Betikhai Jagadala
|
2427006WL015954
|
Betikhai Jagadala
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269120785
|
|
MRS BETIKHAI JAGDALA
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-016-012/33528
(Kotsamalei)
|
2427006000NRG24211020230243735
|
21/10/2023
|
Kailas surujal
|
2427006WL015954
|
Kailas surujal
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269120786
|
|
MR KAILASH SURUJAL
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-016-012/33528
(Kotsamalei)
|
2427006000NRG24211020230243736
|
21/10/2023
|
Purnima Surujal
|
2427006WL015954
|
Purnima Surujal
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269120787
|
|
MRS PURNIMA SURUJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-016-008/17925
(Kotsamalei)
|
2427006000NRG24211020230243689
|
21/10/2023
|
Hrusikesh Padhan
|
2427006WL015950
|
Hrusikesh Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269120784
|
|
Hrusikesh Padhan
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-016-008/17925
(Kotsamalei)
|
2427006000NRG24211020230243690
|
21/10/2023
|
Saraswati Padhan
|
2427006WL015950
|
Saraswati Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269120790
|
|
Saraswati Padhan
|
()
|
|
7
|
ULLUNDA
|
OR-27-006-016-008/18170
(Kotsamalei)
|
2427006000NRG24211020230243692
|
21/10/2023
|
Kamala Rana
|
2427006WL015950
|
Kamala Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269120791
|
|
Kamala Rana
|
()
|
|
8
|
ULLUNDA
|
OR-27-006-016-008/18170
(Kotsamalei)
|
2427006000NRG24211020230243691
|
21/10/2023
|
Krushna Ran
|
2427006WL015950
|
Krushna Ran
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269120793
|
|
Krushna Ran
|
()
|
|
9
|
ULLUNDA
|
OR-27-006-016-008/18218
(Kotsamalei)
|
2427006000NRG24211020230243694
|
21/10/2023
|
Bijuli Bastia
|
2427006WL015950
|
Bijuli Bastia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269120792
|
|
Bijuli Bastia
|
()
|
|
10
|
ULLUNDA
|
OR-27-006-016-008/22519
(Kotsamalei)
|
2427006000NRG24211020230243696
|
21/10/2023
|
Kuma Padhan
|
2427006WL015950
|
Kuma Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269120788
|
|
Kuma Padhan
|
()
|
|
11
|
ULLUNDA
|
OR-27-006-016-012/17568
(Kotsamalei)
|
2427006000NRG24211020230243730
|
21/10/2023
|
Abhisek Bhoi
|
2427006WL015954
|
Abhisek Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269120789
|
|
Abhisek Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|