|
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-27-006-008-002/16669
(Mundoghat)
|
2427006000NRG24110520230048238
|
11/05/2023
|
Pankaja mahananda
|
2427006WL001803
|
Pankaja mahananda
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640055419
|
|
MR PANKAJ MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-008-002/16692
(Mundoghat)
|
2427006000NRG24110520230048240
|
11/05/2023
|
LAXMIPRIYA JAGADALA
|
2427006WL001803
|
LAXMIPRIYA JAGADALA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640055427
|
|
MRS LAXMI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-008-002/16692
(Mundoghat)
|
2427006000NRG24110520230048239
|
11/05/2023
|
Trinath Jagdala
|
2427006WL001803
|
Trinath Jagdala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640055424
|
|
MR TRINATH JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-008-002/16723
(Mundoghat)
|
2427006000NRG24110520230048241
|
11/05/2023
|
Saila majhi
|
2427006WL001803
|
Saila majhi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640055422
|
|
MRS SAIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-008-002/16775
(Mundoghat)
|
2427006000NRG24110520230048242
|
11/05/2023
|
Sabitri jhankar
|
2427006WL001803
|
Sabitri jhankar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640055423
|
|
MRS SABITRI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-008-002/17419
(Mundoghat)
|
2427006000NRG24110520230048243
|
11/05/2023
|
Susama Bedbak
|
2427006WL001803
|
Susama Bedbak
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640055425
|
|
MRS SUSHAMA BEDBAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-008-002/17420
(Mundoghat)
|
2427006000NRG24110520230048244
|
11/05/2023
|
Lilima Bedbak
|
2427006WL001803
|
Lilima Bedbak
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640055429
|
|
MR LILIMA BEDBAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-008-002/322289
(Mundoghat)
|
2427006000NRG24110520230048245
|
11/05/2023
|
SANTOSHINI PATRA
|
2427006WL001803
|
SANTOSHINI PATRA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640055432
|
|
MRS SANTOSHINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-008-002/322345
(Mundoghat)
|
2427006000NRG24110520230048246
|
11/05/2023
|
Sunita Bedbak
|
2427006WL001803
|
Sunita Bedbak
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640055428
|
|
MRS SUNITA BEDBAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-008-002/32341
(Mundoghat)
|
2427006000NRG24110520230048247
|
11/05/2023
|
Kabita Bagh
|
2427006WL001803
|
Kabita Bagh
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640055434
|
|
MRS KABITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-008-005/16882
(Mundoghat)
|
2427006000NRG24110520230048248
|
11/05/2023
|
Mitu Sethi
|
2427006WL001803
|
Mitu Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640055420
|
|
MR MITU SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-008-005/322235
(Mundoghat)
|
2427006000NRG24110520230048249
|
11/05/2023
|
Gita Jhankar
|
2427006WL001803
|
Gita Jhankar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640055431
|
|
MRS GITA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-008-005/322236
(Mundoghat)
|
2427006000NRG24110520230048251
|
11/05/2023
|
Binodini Luha
|
2427006WL001803
|
Binodini Luha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640055433
|
|
MRS BINODINI LUHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-008-005/322236
(Mundoghat)
|
2427006000NRG24110520230048250
|
11/05/2023
|
Nanda Luha
|
2427006WL001803
|
Nanda Luha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640055421
|
|
MR NANDA LUHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-008-005/322289
(Mundoghat)
|
2427006000NRG24110520230048252
|
11/05/2023
|
Laxmi Suna
|
2427006WL001803
|
Laxmi Suna
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640055426
|
|
MRS LAXMI SUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-008-008/16936
(Mundoghat)
|
2427006000NRG24110520230048253
|
11/05/2023
|
Mina deheri
|
2427006WL001803
|
Mina deheri
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640055430
|
|
MRS MINA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-008-008/16961
(Mundoghat)
|
2427006000NRG24110520230048254
|
11/05/2023
|
Subalcharan Mahala
|
2427006WL001803
|
Subalcharan Mahala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640055418
|
|
MR SUBAL CHARAN MAHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|