|
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-26-001-001-002/16941
(AINLAPALI)
|
2426001001NRG24031120230322704
|
04/11/2023
|
BARSHA PRIYADARSINI DAS
|
2426001001WL016168
|
BARSHA PRIYADARSINI DAS
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755581
|
|
BARSHA PRIYADARSINI DAS
|
()
|
|
2
|
BOUDH
|
OR-26-001-001-002/16941
(AINLAPALI)
|
2426001001NRG24031120230322706
|
04/11/2023
|
BARSHA PRIYADARSINI DAS
|
2426001001WL016168
|
BARSHA PRIYADARSINI DAS
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755582
|
|
BARSHA PRIYADARSINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-001-001/18052-A
(AINLAPALI)
|
2426001001NRG24031120230322699
|
04/11/2023
|
HARISH CHANDRA POTHAL
|
2426001001WL016168
|
HARISH CHANDRA POTHAL
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755583
|
|
MR HARISCHANDRA POTHAL
|
()
|
|
4
|
BOUDH
|
OR-26-001-001-001/18052-A
(AINLAPALI)
|
2426001001NRG24031120230322700
|
04/11/2023
|
HARISH CHANDRA POTHAL
|
2426001001WL016168
|
HARISH CHANDRA POTHAL
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755584
|
|
MR HARISCHANDRA POTHAL
|
()
|
|
5
|
BOUDH
|
OR-26-001-001-001/538783
(AINLAPALI)
|
2426001001NRG24031120230322996
|
04/11/2023
|
NARMADA NAIK
|
2426001001WL016199
|
NARMADA NAIK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7409755589
|
No Such Account
|
|
|
|
6
|
BOUDH
|
OR-26-001-001-001/538783
(AINLAPALI)
|
2426001001NRG24031120230322998
|
04/11/2023
|
NARMADA NAIK
|
2426001001WL016199
|
NARMADA NAIK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7409755590
|
No Such Account
|
|
|
|
7
|
BOUDH
|
OR-26-001-001-002/16840-A
(AINLAPALI)
|
2426001001NRG24031120230322717
|
04/11/2023
|
DHANAMATA SETHY
|
2426001001WL016169
|
DHANAMATA SETHY
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755585
|
|
MR DHANAMAT SETHI
|
()
|
|
8
|
BOUDH
|
OR-26-001-001-002/16840-A
(AINLAPALI)
|
2426001001NRG24031120230322718
|
04/11/2023
|
DHANAMATA SETHY
|
2426001001WL016169
|
DHANAMATA SETHY
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755586
|
|
MR DHANAMAT SETHI
|
()
|
|
9
|
BOUDH
|
OR-26-001-001-006/19364
(AINLAPALI)
|
2426001001NRG24031120230322727
|
04/11/2023
|
AINTHU PERA
|
2426001001WL016169
|
AINTHU PERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755591
|
|
MR ANITHU PERA
|
()
|
|
10
|
BOUDH
|
OR-26-001-001-006/19364
(AINLAPALI)
|
2426001001NRG24031120230322729
|
04/11/2023
|
AINTHU PERA
|
2426001001WL016169
|
AINTHU PERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755592
|
|
MR ANITHU PERA
|
()
|
|
11
|
BOUDH
|
OR-26-001-001-006/19364
(AINLAPALI)
|
2426001001NRG24031120230322730
|
04/11/2023
|
GOLAPI PERA
|
2426001001WL016169
|
GOLAPI PERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755588
|
|
MRS GOLAPI PERA
|
()
|
|
12
|
BOUDH
|
OR-26-001-001-006/19364
(AINLAPALI)
|
2426001001NRG24031120230322728
|
04/11/2023
|
GOLAPI PERA
|
2426001001WL016169
|
GOLAPI PERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755587
|
|
MRS GOLAPI PERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|