|
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-27-006-005-002/23131
(KALAPATHAR)
|
2427006000NRG24130620230137357
|
13/06/2023
|
Pradip
|
2427006WL004668
|
Pradip
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617759507
|
|
Pradip
|
()
|
|
2
|
ULLUNDA
|
OR-27-006-005-004/23073
(KALAPATHAR)
|
2427006000NRG24130620230137385
|
13/06/2023
|
rukuni
|
2427006WL004668
|
rukuni
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617759499
|
|
rukuni
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-005-007/5560
(KALAPATHAR)
|
2427006000NRG24130620230137462
|
13/06/2023
|
Srinibas Padhan
|
2427006WL004668
|
Srinibas Padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617759506
|
|
Srinibas Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-005-003/6165
(KALAPATHAR)
|
2427006000NRG24130620230137381
|
13/06/2023
|
Bhagirathi Padhan
|
2427006WL004668
|
Bhagirathi Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Rejected
|
17/06/2023
|
|
2617759500
|
No Such Account
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-005-004/300020313
(KALAPATHAR)
|
2427006000NRG24130620230137403
|
13/06/2023
|
Alok Meher
|
2427006WL004668
|
Alok Meher
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617759504
|
|
SHRI ALOK MEHER
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-005-005/19323
(KALAPATHAR)
|
2427006000NRG24130620230137412
|
13/06/2023
|
Asok
|
2427006WL004668
|
Asok
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617759501
|
|
MR ASOK BHOENA
|
()
|
|
7
|
ULLUNDA
|
OR-27-006-005-005/29118
(KALAPATHAR)
|
2427006000NRG24130620230137433
|
13/06/2023
|
Kandri Sethi
|
2427006WL004668
|
Kandri Sethi
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617759505
|
|
MRS KANDIRI SETHI
|
()
|
|
8
|
ULLUNDA
|
OR-27-006-005-007/24427
(KALAPATHAR)
|
2427006000NRG24130620230137455
|
13/06/2023
|
Jhumita Padhan
|
2427006WL004668
|
Jhumita Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617759502
|
|
MISS JHUMITA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
9
|
ULLUNDA
|
OR-27-006-005-009/24
(KALAPATHAR)
|
2427006000NRG24130620230137470
|
13/06/2023
|
Kamala Padhan
|
2427006WL004668
|
Kamala Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617759503
|
|
Kamala Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|