|
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-27-006-003-006/100021
(Jaloe)
|
2427006000NRG24180320240374663
|
18/03/2024
|
kHIRASINDHU HARIPAL
|
2427006WL030499
|
kHIRASINDHU HARIPAL
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601691
|
|
Mr. Khirasindhu Haripal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-003-006/40177
(Jaloe)
|
2427006000NRG24180320240374665
|
18/03/2024
|
Bijuli Kumbhar
|
2427006WL030499
|
Bijuli Kumbhar
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897601693
|
|
MRS BIJULI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-003-006/100022
(Jaloe)
|
2427006000NRG24180320240374664
|
18/03/2024
|
SUSHANTA HARIPAL
|
2427006WL030499
|
SUSHANTA HARIPAL
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601690
|
|
MR SUSHANTA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-003-006/77059
(Jaloe)
|
2427006000NRG24180320240374666
|
18/03/2024
|
SUNIL HARIPAL
|
2427006WL030499
|
SUNIL HARIPAL
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897601692
|
|
MR SUNIL HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|