|
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-27-006-007-005/10536
(Mahada)
|
2427006000NRG24271120230279940
|
28/11/2023
|
SUBARNA HATI
|
2427006WL020861
|
SUBARNA HATI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091128317
|
|
SUBARNA HATI
|
()
|
|
2
|
ULLUNDA
|
OR-27-006-007-009/25459
(Mahada)
|
2427006000NRG24271120230279918
|
28/11/2023
|
SUMITRA NAIK
|
2427006WL020857
|
SUMITRA NAIK
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091128316
|
|
SUMITRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-007-004/32433
(Mahada)
|
2427006000NRG24271120230279909
|
28/11/2023
|
Pancha
|
2427006WL020856
|
Pancha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091128312
|
|
MRS PANCHA KUMBHAR
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-007-009/25268
(Mahada)
|
2427006000NRG24271120230279902
|
28/11/2023
|
UTTARA SETHI
|
2427006WL020855
|
UTTARA SETHI
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091128310
|
|
MRS UTTARA SETHI
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-007-010/32455
(Mahada)
|
2427006000NRG24271120230279938
|
28/11/2023
|
Ramesh
|
2427006WL020860
|
Ramesh
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091128314
|
|
MR RAMESH SUNA
|
()
|
|
6
|
ULLUNDA
|
OR-27-006-007-010/32455
(Mahada)
|
2427006000NRG24271120230279937
|
28/11/2023
|
Rekha
|
2427006WL020860
|
Rekha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091128313
|
|
MRS REKHA SUNA
|
()
|
|
7
|
ULLUNDA
|
OR-27-006-007-010/32456
(Mahada)
|
2427006000NRG24271120230279905
|
28/11/2023
|
Shanti
|
2427006WL020855
|
Shanti
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091128315
|
|
MRS SHANTI SARANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
ULLUNDA
|
OR-27-006-007-002/32467
(Mahada)
|
2427006000NRG24271120230279926
|
28/11/2023
|
BAIDEHI
|
2427006WL020859
|
BAIDEHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091128311
|
|
BAIDEHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|