|
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-26-001-008-006/538867
(GOCHHAPADA)
|
2426001008NRG24290920230281889
|
29/09/2023
|
Ghasiram Meher
|
2426001008WL011041
|
Ghasiram Meher
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281394787
|
|
MR GHASIRAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-008-006/538867
(GOCHHAPADA)
|
2426001008NRG24290920230281887
|
29/09/2023
|
Ghasiram Meher
|
2426001008WL011041
|
Ghasiram Meher
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281394788
|
|
MR GHASIRAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-008-006/538867
(GOCHHAPADA)
|
2426001008NRG24290920230281888
|
29/09/2023
|
Purnima Meher
|
2426001008WL011041
|
Purnima Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281394786
|
|
PURNIMA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOUDH
|
OR-26-001-008-006/538870
(GOCHHAPADA)
|
2426001008NRG24290920230281890
|
29/09/2023
|
Dambarudhar Meher
|
2426001008WL011041
|
Dambarudhar Meher
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281394780
|
|
MR DAMBARUDHARA MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-008-006/538870
(GOCHHAPADA)
|
2426001008NRG24290920230281891
|
29/09/2023
|
Dambarudhar Meher
|
2426001008WL011041
|
Dambarudhar Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281394781
|
|
MR DAMBARUDHARA MEHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-008-006/538987
(GOCHHAPADA)
|
2426001008NRG24290920230281892
|
29/09/2023
|
Saraswati Meher
|
2426001008WL011041
|
Saraswati Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281394784
|
|
SARASWATI MEHERA
|
GENERAL POST OFFICE(607245)
|
|
7
|
BOUDH
|
OR-26-001-008-006/538987
(GOCHHAPADA)
|
2426001008NRG24290920230281893
|
29/09/2023
|
Saraswati Meher
|
2426001008WL011041
|
Saraswati Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281394785
|
|
SARASWATI MEHERA
|
GENERAL POST OFFICE(607245)
|
|
8
|
BOUDH
|
OR-26-001-008-007/21669
(GOCHHAPADA)
|
2426001008NRG24290920230281895
|
29/09/2023
|
RANJU JALA
|
2426001008WL011041
|
RANJU JALA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281394778
|
|
MRS RANJU JALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-008-007/21669
(GOCHHAPADA)
|
2426001008NRG24290920230281897
|
29/09/2023
|
RANJU JALA
|
2426001008WL011041
|
RANJU JALA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281394779
|
|
MRS RANJU JALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-008-008/17050
(GOCHHAPADA)
|
2426001008NRG24290920230281906
|
29/09/2023
|
Pratap Kumar Barik
|
2426001008WL011048
|
Pratap Kumar Barik
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281394777
|
|
MR PRATAP KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-008-015/21202
(GOCHHAPADA)
|
2426001008NRG24290920230281898
|
29/09/2023
|
Raseswari Nayak
|
2426001008WL011041
|
Raseswari Nayak
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281394782
|
|
RASESWARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-008-015/21202
(GOCHHAPADA)
|
2426001008NRG24290920230281899
|
29/09/2023
|
Raseswari Nayak
|
2426001008WL011041
|
Raseswari Nayak
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281394783
|
|
RASESWARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|