|
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-27-006-012-007/13537
(S.Patrapali)
|
2427006012NRG24091020230229048
|
09/10/2023
|
Jagya Taria
|
2427006012WL013904
|
Jagya Taria
|
00415
|
SBIN0009660
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263697836
|
|
MRS JAJNA TARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-012-003/13912
(S.Patrapali)
|
2427006012NRG24091020230229047
|
09/10/2023
|
jasmani
|
2427006012WL013904
|
jasmani
|
00468
|
UBIN0561151
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263697840
|
|
jasmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-012-007/23203
(S.Patrapali)
|
2427006012NRG24091020230229070
|
09/10/2023
|
pinki taria
|
2427006012WL013906
|
pinki taria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263697839
|
|
pinki taria
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-012-007/33450
(S.Patrapali)
|
2427006012NRG24091020230229054
|
09/10/2023
|
Bhargabi Mahananda
|
2427006012WL013904
|
Bhargabi Mahananda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263697837
|
|
Bhargabi Mahananda
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-012-007/33454
(S.Patrapali)
|
2427006012NRG24091020230229058
|
09/10/2023
|
Pankajini Taria
|
2427006012WL013905
|
Pankajini Taria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263697838
|
|
Pankajini Taria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|