|
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-26-001-017-022/27256
(ROXA)
|
2426001023NRG24070920230264123
|
07/09/2023
|
Rabi Singh
|
2426001023WL008919
|
Rabi Singh
|
00165
|
IBKL0001370
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628055
|
|
RABI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BOUDH
|
OR-26-001-017-022/27256
(ROXA)
|
2426001023NRG24070920230264122
|
07/09/2023
|
Rabi Singh
|
2426001023WL008919
|
Rabi Singh
|
00165
|
IBKL0001370
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628054
|
|
RABI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-017-010/5383355379
(ROXA)
|
2426001023NRG24070920230264117
|
07/09/2023
|
Kailash Behera
|
2426001023WL008918
|
Kailash Behera
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328628062
|
|
MR KAILAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-017-011/26720
(ROXA)
|
2426001023NRG24070920230264129
|
07/09/2023
|
Anna Pradhan
|
2426001023WL008920
|
Anna Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628067
|
|
MRS ANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-017-011/26720
(ROXA)
|
2426001023NRG24070920230264128
|
07/09/2023
|
Anna Pradhan
|
2426001023WL008920
|
Anna Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628068
|
|
MRS ANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-017-011/5383355513
(ROXA)
|
2426001023NRG24070920230264131
|
07/09/2023
|
BARUN KUMAR BANKA
|
2426001023WL008921
|
BARUN KUMAR BANKA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628064
|
|
MR BARUN KUMAR BANKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-017-011/5383355513
(ROXA)
|
2426001023NRG24070920230264130
|
07/09/2023
|
BARUN KUMAR BANKA
|
2426001023WL008921
|
BARUN KUMAR BANKA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628063
|
|
MR BARUN KUMAR BANKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-017-022/27278
(ROXA)
|
2426001023NRG24070920230264119
|
07/09/2023
|
Pandit Singh
|
2426001023WL008918
|
Pandit Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628061
|
|
PANDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-017-022/27278
(ROXA)
|
2426001023NRG24070920230264118
|
07/09/2023
|
Pandit Singh
|
2426001023WL008918
|
Pandit Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628060
|
|
PANDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-017-022/32468
(ROXA)
|
2426001023NRG24070920230264125
|
07/09/2023
|
Rupei Singh
|
2426001023WL008919
|
Rupei Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628059
|
|
MRS RUPEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-017-022/32468
(ROXA)
|
2426001023NRG24070920230264124
|
07/09/2023
|
Rupei Singh
|
2426001023WL008919
|
Rupei Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628058
|
|
MRS RUPEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-017-022/32469
(ROXA)
|
2426001023NRG24070920230264127
|
07/09/2023
|
Balakrishna Singh
|
2426001023WL008919
|
Balakrishna Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628065
|
|
MR BALAKRUSHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-017-022/32469
(ROXA)
|
2426001023NRG24070920230264126
|
07/09/2023
|
Balakrishna Singh
|
2426001023WL008919
|
Balakrishna Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628066
|
|
MR BALAKRUSHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-017-024/32851
(ROXA)
|
2426001023NRG24070920230264121
|
07/09/2023
|
bhima kumbhar
|
2426001023WL008918
|
bhima kumbhar
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628057
|
|
MR BHIMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-017-024/32851
(ROXA)
|
2426001023NRG24070920230264120
|
07/09/2023
|
bhima kumbhar
|
2426001023WL008918
|
bhima kumbhar
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328628056
|
|
MR BHIMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|