|
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-27-006-013-001/8277
(Sindhol)
|
2427006000NRG24131120230265279
|
13/11/2023
|
Basanti
|
2427006WL019108
|
Basanti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991593734
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-013-001/8302
(Sindhol)
|
2427006000NRG24131120230265292
|
13/11/2023
|
rama
|
2427006WL019110
|
rama
|
00415
|
SBIN0009660
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991593737
|
|
MR RAMA BISHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-013-006/27561
(Sindhol)
|
2427006000NRG24131120230265283
|
13/11/2023
|
Puspanjali Meher
|
2427006WL019108
|
Puspanjali Meher
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991593740
|
|
MRS PUSPANJALIMEHER MEHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-013-006/27658
(Sindhol)
|
2427006000NRG24131120230265284
|
13/11/2023
|
Bijuli Sethi
|
2427006WL019108
|
Bijuli Sethi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991593735
|
|
MRS BIJULI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-013-006/27687
(Sindhol)
|
2427006000NRG24131120230265295
|
13/11/2023
|
Ila Deheri
|
2427006WL019110
|
Ila Deheri
|
00415
|
SBIN0009660
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991593736
|
|
MRS ILA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-013-006/27687
(Sindhol)
|
2427006000NRG24131120230265294
|
13/11/2023
|
Sanatan Deheri
|
2427006WL019110
|
Sanatan Deheri
|
00415
|
SBIN0009660
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991593733
|
|
MR SANATAN DEHERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
ULLUNDA
|
OR-27-006-013-001/17484
(Sindhol)
|
2427006000NRG24131120230265291
|
13/11/2023
|
bimla
|
2427006WL019110
|
bimla
|
00468
|
UBIN0561151
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991593743
|
|
MRS BIMALA BISHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-013-005/27285
(Sindhol)
|
2427006000NRG24131120230265280
|
13/11/2023
|
samsang lugun
|
2427006WL019108
|
samsang lugun
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991593739
|
|
Mr. SAMASANGA LUGUN S/O MARSAL LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
9
|
ULLUNDA
|
OR-27-006-013-003/8189
(Sindhol)
|
2427006000NRG24131120230265293
|
13/11/2023
|
kandarpa
|
2427006WL019110
|
kandarpa
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991593738
|
|
MR KANDARPA GARIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-013-006/24687
(Sindhol)
|
2427006000NRG24131120230265281
|
13/11/2023
|
Ananda Putel
|
2427006WL019108
|
Ananda Putel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991593742
|
|
Mr. ANANDA PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
ULLUNDA
|
OR-27-006-013-006/24687
(Sindhol)
|
2427006000NRG24131120230265282
|
13/11/2023
|
Ananda Putel
|
2427006WL019108
|
Ananda Putel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991593741
|
|
Mr. ANANDA PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|