|
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-27-006-013-001/27294
(Sindhol)
|
2427006000NRG24201020230243105
|
20/10/2023
|
sanjukta dehery
|
2427006WL015865
|
sanjukta dehery
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275935831
|
|
MRS SANJUKTA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-013-001/8277
(Sindhol)
|
2427006000NRG24201020230243116
|
20/10/2023
|
Basanti
|
2427006WL015869
|
Basanti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275935828
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-013-001/8277
(Sindhol)
|
2427006000NRG24201020230243115
|
20/10/2023
|
Karunakara Sahu
|
2427006WL015869
|
Karunakara Sahu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275935832
|
|
KARUNAKARA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ULLUNDA
|
OR-27-006-013-002/27290
(Sindhol)
|
2427006000NRG24201020230243106
|
20/10/2023
|
suru bagh
|
2427006WL015865
|
suru bagh
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275935827
|
|
MR SURU BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-013-002/27322
(Sindhol)
|
2427006000NRG24201020230243108
|
20/10/2023
|
pramila bagh
|
2427006WL015865
|
pramila bagh
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275935826
|
|
MRS PRAMILA BAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-013-002/27322
(Sindhol)
|
2427006000NRG24201020230243107
|
20/10/2023
|
raghunath bagh
|
2427006WL015865
|
raghunath bagh
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275935825
|
|
Mr. RAGHUNATH BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
ULLUNDA
|
OR-27-006-013-001/27294
(Sindhol)
|
2427006000NRG24201020230243104
|
20/10/2023
|
SURESH DEHERI
|
2427006WL015865
|
SURESH DEHERI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275935830
|
|
SURESH DEHERI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ULLUNDA
|
OR-27-006-013-006/27648
(Sindhol)
|
2427006000NRG24201020230243113
|
20/10/2023
|
Bilash Putel
|
2427006WL015867
|
Bilash Putel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275935829
|
|
Mrs. BILASH PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|