|
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
|
BOUDH
|
OR-26-001-016-008/11122
(PADMANPUR)
|
2426001016NRG24170420230004000
|
17/04/2023
|
akash Sahu
|
2426001016WL000114
|
akash Sahu
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398899799
|
|
MR AKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-016-002/13057
(PADMANPUR)
|
2426001016NRG24170420230003994
|
17/04/2023
|
Susanta Jhankar
|
2426001016WL000114
|
Susanta Jhankar
|
00078
|
CNRB0004130
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398899800
|
|
SUSANTA JHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-016-009/12204
(PADMANPUR)
|
2426001016NRG24170420230004007
|
17/04/2023
|
Sulochana
|
2426001016WL000114
|
Sulochana
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398899797
|
|
MRS SULOCHANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-016-002/539067
(PADMANPUR)
|
2426001016NRG24170420230003996
|
17/04/2023
|
Dillip Bhoi
|
2426001016WL000114
|
Dillip Bhoi
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398899803
|
|
MR DILLIP BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-016-008/11077
(PADMANPUR)
|
2426001016NRG24170420230003997
|
17/04/2023
|
NURA KALTA
|
2426001016WL000114
|
NURA KALTA
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398899804
|
|
MRS NURA KALTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-016-008/11106
(PADMANPUR)
|
2426001016NRG24170420230003998
|
17/04/2023
|
Khetrabasi
|
2426001016WL000114
|
Khetrabasi
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398899802
|
|
MR KSHETRABASI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-016-008/11122
(PADMANPUR)
|
2426001016NRG24170420230004001
|
17/04/2023
|
Bikash Sahu
|
2426001016WL000114
|
Bikash Sahu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398899805
|
|
MR BIKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-016-008/538908
(PADMANPUR)
|
2426001016NRG24170420230004002
|
17/04/2023
|
DAYA BHOKTA
|
2426001016WL000114
|
DAYA BHOKTA
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398899806
|
|
MR DAYA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-016-008/539111
(PADMANPUR)
|
2426001016NRG24170420230004003
|
17/04/2023
|
SANJIB KUMAR DEHURI
|
2426001016WL000114
|
SANJIB KUMAR DEHURI
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398899798
|
|
MR SANJIB KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-016-009/12154
(PADMANPUR)
|
2426001016NRG24170420230004005
|
17/04/2023
|
Manjusa
|
2426001016WL000114
|
Manjusa
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398899801
|
|
MISS MANJUSA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-016-009/12154
(PADMANPUR)
|
2426001016NRG24170420230004004
|
17/04/2023
|
Ranjit
|
2426001016WL000114
|
Ranjit
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398899807
|
|
MR RANJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-016-009/12199
(PADMANPUR)
|
2426001016NRG24170420230004006
|
17/04/2023
|
Dhrani biswal
|
2426001016WL000114
|
Dhrani biswal
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398899808
|
|
MR DHARANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|