|
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-27-006-015-005/26286
(Kadodar)
|
2427006000NRG24070220240352241
|
07/02/2024
|
AINTHU GURU
|
2427006WL028614
|
AINTHU GURU
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143059532
|
|
Mr. AINTHU GURU S/O BHAGABANA GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
ULLUNDA
|
OR-27-006-015-005/27031
(Kadodar)
|
2427006000NRG24070220240352238
|
07/02/2024
|
Narayan
|
2427006WL028612
|
Narayan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143059531
|
|
Mr. NARAYANA GADUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-015-005/18531
(Kadodar)
|
2427006000NRG24070220240352240
|
07/02/2024
|
Mr Madan Gopal Nayak
|
2427006WL028613
|
Mr Madan Gopal Nayak
|
00415
|
SBIN0007079
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143059527
|
|
MR MADAN GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-015-005/18500
(Kadodar)
|
2427006000NRG24070220240352243
|
07/02/2024
|
Sabitri Padhan
|
2427006WL028615
|
Sabitri Padhan
|
00415
|
SBIN0009660
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143059529
|
|
MRS SABITRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-015-005/18531
(Kadodar)
|
2427006000NRG24070220240352239
|
07/02/2024
|
Bhagirathi Nayak
|
2427006WL028613
|
Bhagirathi Nayak
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143059528
|
|
BHAGIRATHI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ULLUNDA
|
OR-27-006-015-005/26286
(Kadodar)
|
2427006000NRG24070220240352242
|
07/02/2024
|
Sukuntala Guru
|
2427006WL028614
|
Sukuntala Guru
|
00415
|
SBIN0009660
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143059530
|
|
MRS SUKUNTULA GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|