|
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-27-006-014-009/30058
(Ullunda)
|
2427006000NRG24030620230108009
|
05/06/2023
|
Biswabhanu belgaria
|
2427006WL003931
|
Biswabhanu belgaria
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880442
|
|
Biswabhanu belgaria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-014-001/15501
(Ullunda)
|
2427006000NRG24050620230111966
|
05/06/2023
|
Dasrathi
|
2427006WL004027
|
Dasrathi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880432
|
|
MR DASARATHI SAHU
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-014-009/14142
(Ullunda)
|
2427006000NRG24030620230107947
|
05/06/2023
|
puspanjali
|
2427006WL003931
|
puspanjali
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880439
|
|
MRS PUSPANJALI BEHERA
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-014-009/14186
(Ullunda)
|
2427006000NRG24050620230111977
|
05/06/2023
|
NUADEI HARIPAL
|
2427006WL004027
|
NUADEI HARIPAL
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880433
|
|
MRS NUADEI HARIPAL
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-014-009/14244
(Ullunda)
|
2427006000NRG24050620230111981
|
05/06/2023
|
Anuri
|
2427006WL004027
|
Anuri
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880438
|
|
MRS ANURI BAGARTTI
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-014-009/14385
(Ullunda)
|
2427006000NRG24030620230107972
|
05/06/2023
|
Khiradhi
|
2427006WL003931
|
Khiradhi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880444
|
|
MRS KSHIRADHI BARKUTIA
|
()
|
|
7
|
ULLUNDA
|
OR-27-006-014-009/14441
(Ullunda)
|
2427006000NRG24030620230107979
|
05/06/2023
|
Salata
|
2427006WL003931
|
Salata
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880435
|
|
MRS SALATA KARNA
|
()
|
|
8
|
ULLUNDA
|
OR-27-006-014-009/14468
(Ullunda)
|
2427006000NRG24030620230107984
|
05/06/2023
|
Dhara tripathi
|
2427006WL003931
|
Dhara tripathi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880443
|
|
MRS DHARA TRIPATHY
|
()
|
|
9
|
ULLUNDA
|
OR-27-006-014-009/21714
(Ullunda)
|
2427006000NRG24030620230107990
|
05/06/2023
|
Sumitra
|
2427006WL003931
|
Sumitra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880436
|
|
MRS SUMITRA KHETI
|
()
|
|
10
|
ULLUNDA
|
OR-27-006-014-009/21722
(Ullunda)
|
2427006000NRG24050620230111997
|
05/06/2023
|
Kalpana
|
2427006WL004027
|
Kalpana
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880434
|
|
MRS KALPANA BASTIA
|
()
|
|
11
|
ULLUNDA
|
OR-27-006-014-009/23731
(Ullunda)
|
2427006000NRG24030620230107998
|
05/06/2023
|
Phakira Haripal
|
2427006WL003931
|
Phakira Haripal
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880440
|
|
MR PHAKIRA HARIPAL
|
()
|
|
12
|
ULLUNDA
|
OR-27-006-014-009/25818
(Ullunda)
|
2427006000NRG24050620230111999
|
05/06/2023
|
Chaitana
|
2427006WL004027
|
Chaitana
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880441
|
|
MRS LILABATI HARIPAL
|
()
|
|
13
|
ULLUNDA
|
OR-27-006-014-009/30068
(Ullunda)
|
2427006000NRG24030620230108013
|
05/06/2023
|
SUSILA NAGRIA
|
2427006WL003931
|
SUSILA NAGRIA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880437
|
|
MRS SHUSHILA NAGARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|