|
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-26-001-017-002/5383356043
(ROXA)
|
2426001023NRG24191220230384204
|
19/12/2023
|
ASARPI DEHURI
|
2426001023WL022492
|
ASARPI DEHURI
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550275688
|
|
MRS ASARPI DEHURI
|
()
|
|
2
|
BOUDH
|
OR-26-001-017-010/5383355393
(ROXA)
|
2426001023NRG24191220230384196
|
19/12/2023
|
RAJESWARI NAIK
|
2426001023WL022491
|
RAJESWARI NAIK
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550275687
|
|
MRS RAJESWARI NAIK
|
()
|
|
3
|
BOUDH
|
OR-26-001-017-010/5383355394
(ROXA)
|
2426001023NRG24191220230384197
|
19/12/2023
|
BHAGABAN DALEI
|
2426001023WL022491
|
BHAGABAN DALEI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550275684
|
|
MR BHAGABAN DALEI
|
()
|
|
4
|
BOUDH
|
OR-26-001-017-012/5383356211
(ROXA)
|
2426001023NRG24191220230384314
|
19/12/2023
|
PADMINI BEHERA
|
2426001023WL022501
|
PADMINI BEHERA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550275693
|
|
MISS PADMINI BEHERA
|
()
|
|
5
|
BOUDH
|
OR-26-001-017-012/5383356211
(ROXA)
|
2426001023NRG24191220230384315
|
19/12/2023
|
SUBASINI BEHERA
|
2426001023WL022501
|
SUBASINI BEHERA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550275694
|
|
MISS SUBASINI BEHERA
|
()
|
|
6
|
BOUDH
|
OR-26-001-017-015/5383355480
(ROXA)
|
2426001023NRG24191220230384215
|
19/12/2023
|
LOCHAN MAHANTI
|
2426001023WL022494
|
LOCHAN MAHANTI
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550275689
|
|
MR LOCHAN MAHANTI
|
()
|
|
7
|
BOUDH
|
OR-26-001-017-015/5383457
(ROXA)
|
2426001023NRG24191220230384217
|
19/12/2023
|
Babita Mahanty
|
2426001023WL022494
|
Babita Mahanty
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550275691
|
|
MRS BABITA MAHANTY
|
()
|
|
8
|
BOUDH
|
OR-26-001-017-017/5383355538
(ROXA)
|
2426001023NRG24191220230384307
|
19/12/2023
|
Ranju Meher
|
2426001023WL022500
|
Ranju Meher
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550275692
|
|
MISS RANJU MEHER
|
()
|
|
9
|
BOUDH
|
OR-26-001-017-017/5383355539
(ROXA)
|
2426001023NRG24191220230384308
|
19/12/2023
|
GOBINDA MAHALIK
|
2426001023WL022500
|
GOBINDA MAHALIK
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550275685
|
|
MR GOBINDA MAHALIK
|
()
|
|
10
|
BOUDH
|
OR-26-001-017-017/5383355541
(ROXA)
|
2426001023NRG24191220230384208
|
19/12/2023
|
UKIA DIP
|
2426001023WL022493
|
UKIA DIP
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550275686
|
|
MRS UKIA DIPA
|
()
|
|
11
|
BOUDH
|
OR-26-001-017-019/5383356022
(ROXA)
|
2426001023NRG24191220230384206
|
19/12/2023
|
HRUSHIKESH PUJHARI
|
2426001023WL022492
|
HRUSHIKESH PUJHARI
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550275683
|
|
MR HRUSHIKESH PUJHARI
|
()
|
|
12
|
BOUDH
|
OR-26-001-017-023/5383355349
(ROXA)
|
2426001023NRG24191220230384213
|
19/12/2023
|
SARASWATI MALIK
|
2426001023WL022493
|
SARASWATI MALIK
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550275690
|
|
MR SARASWATI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
13
|
BOUDH
|
OR-26-001-017-010/5383355394
(ROXA)
|
2426001023NRG24191220230384198
|
19/12/2023
|
SUSHAMA DALEI
|
2426001023WL022491
|
SUSHAMA DALEI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550275682
|
|
SUSHAMA DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|