|
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-27-006-005-009/300020489
(KALAPATHAR)
|
2427006005NRG24011120230255222
|
02/11/2023
|
BIL MAHAKUR
|
2427006005WL017592
|
BIL MAHAKUR
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386811945
|
|
MRS BIL MAHAKUR
|
()
|
|
2
|
ULLUNDA
|
OR-27-006-005-009/5103
(KALAPATHAR)
|
2427006005NRG24011120230255241
|
02/11/2023
|
Sambhu
|
2427006005WL017595
|
Sambhu
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386811941
|
|
MR SAMBU PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-005-004/300020423
(KALAPATHAR)
|
2427006005NRG24011120230255244
|
02/11/2023
|
MINAKSHI MEHERA
|
2427006005WL017596
|
MINAKSHI MEHERA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386811944
|
|
MRS MINAKSHI MEHERA
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-005-005/19323
(KALAPATHAR)
|
2427006005NRG24011120230255225
|
02/11/2023
|
DAMINI BHAENA
|
2427006005WL017593
|
DAMINI BHAENA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386811942
|
|
MRS DAMINI BHAENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-005-007/25997
(KALAPATHAR)
|
2427006005NRG24011120230255258
|
02/11/2023
|
SURUBALI KARNA
|
2427006005WL017598
|
SURUBALI KARNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386811943
|
|
SURUBALI KARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|