|
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-27-006-008-007/322074
(Mundoghat)
|
2427006000NRG24061120230258720
|
06/11/2023
|
Mantu Panigrahi
|
2427006WL018159
|
Mantu Panigrahi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388355772
|
|
MANTU PANIGRAHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ULLUNDA
|
OR-27-006-008-007/322074
(Mundoghat)
|
2427006000NRG24061120230258721
|
06/11/2023
|
Mantu Panigrahi
|
2427006WL018159
|
Mantu Panigrahi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388355771
|
|
MANTU PANIGRAHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-008-007/17126
(Mundoghat)
|
2427006000NRG24061120230258714
|
06/11/2023
|
Ritanjali Panigrahi
|
2427006WL018159
|
Ritanjali Panigrahi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388355767
|
|
MRS RITANJALI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-008-007/17126
(Mundoghat)
|
2427006000NRG24061120230258715
|
06/11/2023
|
Ritanjali Panigrahi
|
2427006WL018159
|
Ritanjali Panigrahi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388355768
|
|
MRS RITANJALI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-008-007/21339
(Mundoghat)
|
2427006000NRG24061120230258716
|
06/11/2023
|
Pramod
|
2427006WL018159
|
Pramod
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388355770
|
|
PROMOD KUMAR PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ULLUNDA
|
OR-27-006-008-007/21339
(Mundoghat)
|
2427006000NRG24061120230258717
|
06/11/2023
|
Pramod
|
2427006WL018159
|
Pramod
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388355769
|
|
PROMOD KUMAR PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ULLUNDA
|
OR-27-006-008-007/322070
(Mundoghat)
|
2427006000NRG24061120230258718
|
06/11/2023
|
Alok
|
2427006WL018159
|
Alok
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388355774
|
|
MR ALOK RANJAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-008-007/322070
(Mundoghat)
|
2427006000NRG24061120230258719
|
06/11/2023
|
Alok
|
2427006WL018159
|
Alok
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388355773
|
|
MR ALOK RANJAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|