|
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-27-006-011-001/16201
(Raxa)
|
2427006000NRG24081220230296270
|
08/12/2023
|
Basanta Danta
|
2427006WL022396
|
Basanta Danta
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074633404
|
|
Basanta Danta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-011-001/16161
(Raxa)
|
2427006000NRG24081220230296261
|
08/12/2023
|
Rukuni Surujal
|
2427006WL022396
|
Rukuni Surujal
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074633407
|
|
Rukuni Surujal
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-011-001/2284496
(Raxa)
|
2427006000NRG24081220230296279
|
08/12/2023
|
MINATI PADHAN
|
2427006WL022396
|
MINATI PADHAN
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074633409
|
|
MINATI PADHAN
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-011-001/32301
(Raxa)
|
2427006000NRG24081220230296284
|
08/12/2023
|
Dillip Naik
|
2427006WL022396
|
Dillip Naik
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074633406
|
|
Dillip Naik
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-011-005/2284545
(Raxa)
|
2427006000NRG24081220230296298
|
08/12/2023
|
SASMITA SANDHA
|
2427006WL022396
|
SASMITA SANDHA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074633408
|
|
SASMITA SANDHA
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-011-008/20205
(Raxa)
|
2427006000NRG24081220230296331
|
08/12/2023
|
Basista Pardia
|
2427006WL022396
|
Basista Pardia
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074633405
|
|
Basista Pardia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
ULLUNDA
|
OR-27-006-011-001/16120
(Raxa)
|
2427006000NRG24081220230296254
|
08/12/2023
|
Managobinda
|
2427006WL022396
|
Managobinda
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074633410
|
|
Managobinda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
ULLUNDA
|
OR-27-006-011-005/2284543
(Raxa)
|
2427006000NRG24081220230296296
|
08/12/2023
|
RANESWAR SANDHA
|
2427006WL022396
|
RANESWAR SANDHA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074633412
|
|
MR RANESHWAR SANDHA
|
()
|
|
9
|
ULLUNDA
|
OR-27-006-011-005/2284544
(Raxa)
|
2427006000NRG24081220230296297
|
08/12/2023
|
PRATIMA SANDHA
|
2427006WL022396
|
PRATIMA SANDHA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074633413
|
|
MRS PRATIMA BAGHA
|
()
|
|
10
|
ULLUNDA
|
OR-27-006-011-005/2284548
(Raxa)
|
2427006000NRG24081220230296299
|
08/12/2023
|
SHUBHRUNSHU SANDHA
|
2427006WL022396
|
SHUBHRUNSHU SANDHA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074633414
|
|
MR SHUBHRUNSHU SANDHA
|
()
|
|
11
|
ULLUNDA
|
OR-27-006-011-008/28089
(Raxa)
|
2427006000NRG24081220230296340
|
08/12/2023
|
Bhagabati Pardia
|
2427006WL022396
|
Bhagabati Pardia
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074633411
|
|
MRS BHAGABATI PARDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
ULLUNDA
|
OR-27-006-011-007/28302
(Raxa)
|
2427006000NRG24081220230296324
|
08/12/2023
|
Subash Sethi
|
2427006WL022396
|
Subash Sethi
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074633415
|
|
Subash Sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|