|
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-27-006-001-006/40295
(Bishipada)
|
2427006001NRG24071120230259756
|
07/11/2023
|
Mina Bhoi
|
2427006001WL018326
|
Mina Bhoi
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962351632
|
|
Mrs. MINA BHUE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULLUNDA
|
OR-27-006-001-006/40295
(Bishipada)
|
2427006001NRG24071120230259758
|
07/11/2023
|
Mina Bhoi
|
2427006001WL018326
|
Mina Bhoi
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962351633
|
|
Mrs. MINA BHUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-001-002/40215
(Bishipada)
|
2427006001NRG24071120230259768
|
07/11/2023
|
Arta Padhan
|
2427006001WL018327
|
Arta Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962351630
|
|
MR ARTTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-001-002/40215
(Bishipada)
|
2427006001NRG24071120230259770
|
07/11/2023
|
Arta Padhan
|
2427006001WL018327
|
Arta Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962351631
|
|
MR ARTTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-001-002/40215
(Bishipada)
|
2427006001NRG24071120230259771
|
07/11/2023
|
Puspanjali Padhan
|
2427006001WL018327
|
Puspanjali Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962351627
|
|
MRS PUSHPANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-001-002/40215
(Bishipada)
|
2427006001NRG24071120230259769
|
07/11/2023
|
Puspanjali Padhan
|
2427006001WL018327
|
Puspanjali Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962351626
|
|
MRS PUSHPANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-001-014/40204
(Bishipada)
|
2427006001NRG24071120230259748
|
07/11/2023
|
Sarmista Bhoi
|
2427006001WL018325
|
Sarmista Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962351624
|
|
MRS SRARMISTHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-001-014/40204
(Bishipada)
|
2427006001NRG24071120230259749
|
07/11/2023
|
Sarmista Bhoi
|
2427006001WL018325
|
Sarmista Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962351625
|
|
MRS SRARMISTHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-001-014/40565
(Bishipada)
|
2427006001NRG24071120230259750
|
07/11/2023
|
Soudamini Bhoi
|
2427006001WL018325
|
Soudamini Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962351628
|
|
MRS SOUDAMINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-001-014/40565
(Bishipada)
|
2427006001NRG24071120230259751
|
07/11/2023
|
Soudamini Bhoi
|
2427006001WL018325
|
Soudamini Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962351629
|
|
MRS SOUDAMINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|