|
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-27-006-004-007/26103
(Jaunrabhaunra)
|
2427006000NRG23211020220164413
|
21/10/2022
|
bharati majhi
|
2427006WL0011770
|
bharati majhi
|
00045
|
BARB0BINIKA
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997142548
|
|
bharati majhi
|
()
|
|
2
|
ULLUNDA
|
OR-27-006-004-007/26103
(Jaunrabhaunra)
|
2427006000NRG23211020220164412
|
21/10/2022
|
ramchatur majhi
|
2427006WL0011770
|
ramchatur majhi
|
00045
|
BARB0BINIKA
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997142547
|
|
ramchatur majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-004-007/25040
(Jaunrabhaunra)
|
2427006000NRG23211020220164407
|
21/10/2022
|
santosh kumar mahananda
|
2427006WL0011770
|
santosh kumar mahananda
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997142550
|
|
MR SANTOSH MAHANANDA
|
()
|
|
4
|
ULLUNDA
|
OR-27-006-004-007/25051
(Jaunrabhaunra)
|
2427006000NRG23211020220164408
|
21/10/2022
|
danda
|
2427006WL0011770
|
danda
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997142549
|
|
MRS DANDA NAIK
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-004-007/25065
(Jaunrabhaunra)
|
2427006000NRG23211020220164410
|
21/10/2022
|
udolo
|
2427006WL0011770
|
udolo
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997142551
|
|
MR UDOLO PING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
ULLUNDA
|
OR-27-006-004-007/8972
(Jaunrabhaunra)
|
2427006000NRG23211020220164415
|
21/10/2022
|
rasananda
|
2427006WL0011770
|
rasananda
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997142555
|
|
rasananda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
ULLUNDA
|
OR-27-006-004-007/25052
(Jaunrabhaunra)
|
2427006000NRG23211020220164409
|
21/10/2022
|
Budhubari Chhatria
|
2427006WL0011770
|
Budhubari Chhatria
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997142553
|
|
Budhubari Chhatria
|
()
|
|
8
|
ULLUNDA
|
OR-27-006-004-007/8969
(Jaunrabhaunra)
|
2427006000NRG23211020220164414
|
21/10/2022
|
saumitri
|
2427006WL0011770
|
saumitri
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997142552
|
|
saumitri
|
()
|
|
9
|
ULLUNDA
|
OR-27-006-004-016/12901
(Jaunrabhaunra)
|
2427006000NRG23211020220164416
|
21/10/2022
|
Raju bhoi
|
2427006WL0011770
|
Raju bhoi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997142554
|
|
Raju bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|