|
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-27-006-013-004/24669
(Sindhol)
|
2427006000NRG24050620230114126
|
07/11/2023
|
Dillip Kumar Bagh
|
2427006WL0004097
|
Dillip Kumar Bagh
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963908291
|
|
MR DILLIP KUMAR BAG
|
()
|
|
2
|
ULLUNDA
|
OR-27-006-013-004/24669
(Sindhol)
|
2427006013NRG24080820230179183
|
07/11/2023
|
Dillip Kumar Bagh
|
2427006WL0006402
|
Dillip Kumar Bagh
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963908293
|
|
MR DILLIP KUMAR BAG
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-013-004/24669
(Sindhol)
|
2427006013NRG24080820230179184
|
07/11/2023
|
Dillip Kumar Bagh
|
2427006WL0006402
|
Dillip Kumar Bagh
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963908292
|
|
MR DILLIP KUMAR BAG
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-013-006/27630
(Sindhol)
|
2427006000NRG24110720230172198
|
07/11/2023
|
Sita Sahu
|
2427006WL0005906
|
Sita Sahu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963908290
|
|
MRS SITA SAHU
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-013-006/8849
(Sindhol)
|
2427006000NRG24110720230172199
|
07/11/2023
|
jayananarayana
|
2427006WL0005906
|
jayananarayana
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963908284
|
|
MR JAYANARAYANA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
ULLUNDA
|
OR-27-006-013-002/27241
(Sindhol)
|
2427006000NRG24210620230152242
|
07/11/2023
|
DINABANDHU KECHHO
|
2427006WL0005069
|
DINABANDHU KECHHO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7963908289
|
No Such Account
|
|
|
|
7
|
ULLUNDA
|
OR-27-006-013-002/27241
(Sindhol)
|
2427006000NRG24210620230152243
|
07/11/2023
|
DINABANDHU KECHHO
|
2427006WL0005069
|
DINABANDHU KECHHO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7963908288
|
No Such Account
|
|
|
|
8
|
ULLUNDA
|
OR-27-006-013-006/8773
(Sindhol)
|
2427006013NRG24290920230221034
|
07/11/2023
|
Dhubuni Seth
|
2427006WL0012727
|
Dhubuni Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7963908286
|
No Such Account
|
|
|
|
9
|
ULLUNDA
|
OR-27-006-013-006/8773
(Sindhol)
|
2427006013NRG24290920230221035
|
07/11/2023
|
Dhubuni Seth
|
2427006WL0012727
|
Dhubuni Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7963908287
|
No Such Account
|
|
|
|
10
|
ULLUNDA
|
OR-27-006-013-006/8781
(Sindhol)
|
2427006013NRG24080820230179185
|
07/11/2023
|
Rajkumari Mahana
|
2427006WL0006402
|
Rajkumari Mahana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
24/11/2023
|
|
7963908285
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|