|
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-26-001-009-002/26538
(GUNDULIA)
|
2426001009NRG24301020230317269
|
30/10/2023
|
HEMANTA PRADHAN
|
2426001009WL015594
|
HEMANTA PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430119
|
|
HEMANT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOUDH
|
OR-26-001-009-002/538865-A
(GUNDULIA)
|
2426001009NRG24301020230317277
|
30/10/2023
|
SARINDRI PRADHAN
|
2426001009WL015596
|
SARINDRI PRADHAN
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388430116
|
|
SAIRINDRI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOUDH
|
OR-26-001-009-002/538865-A
(GUNDULIA)
|
2426001009NRG24301020230317302
|
30/10/2023
|
SARINDRI PRADHAN
|
2426001009WL015609
|
SARINDRI PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430115
|
|
SAIRINDRI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOUDH
|
OR-26-001-009-008/538907
(GUNDULIA)
|
2426001009NRG24301020230317270
|
30/10/2023
|
ANURI BHUKTA
|
2426001009WL015594
|
ANURI BHUKTA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430114
|
|
ANURI BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-009-029/29333
(GUNDULIA)
|
2426001009NRG24301020230317278
|
30/10/2023
|
Chandrakanta Rana
|
2426001009WL015596
|
Chandrakanta Rana
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388430117
|
|
MR CHANDRAKANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-009-031/538278
(GUNDULIA)
|
2426001009NRG24301020230317274
|
30/10/2023
|
BASANTI KANHAR
|
2426001009WL015594
|
BASANTI KANHAR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430113
|
|
BASANTI KANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOUDH
|
OR-26-001-009-031/538278
(GUNDULIA)
|
2426001009NRG24301020230317273
|
30/10/2023
|
Basudeb Kanhar
|
2426001009WL015594
|
Basudeb Kanhar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430118
|
|
MR BASUDEV KANHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|