|
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
|
KANTAMAL
|
OR-26-003-023-001/241175
(SUNDHIPADAR)
|
2426003000NRG24050620230101261
|
05/06/2023
|
chitaranjan rajahansa
|
2426003WL002854
|
chitaranjan rajahansa
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387200104
|
|
MR CHITARANJAN RAJAHANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-023-008/2244442340
(SUNDHIPADAR)
|
2426003000NRG24050620230101281
|
05/06/2023
|
Udhab Mahakud
|
2426003WL002854
|
Udhab Mahakud
|
00415
|
SBIN0009677
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2387200094
|
No Such Account
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-023-009/21772
(SUNDHIPADAR)
|
2426003000NRG24050620230101304
|
05/06/2023
|
BASTARI BASTIA
|
2426003WL002854
|
BASTARI BASTIA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387200100
|
|
MRS BASTARI BASTIA
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-023-009/21772
(SUNDHIPADAR)
|
2426003000NRG24050620230101303
|
05/06/2023
|
KARISMA BASTIA
|
2426003WL002854
|
KARISMA BASTIA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387200101
|
|
MISS KARISMA BASTIA
|
()
|
|
5
|
KANTAMAL
|
OR-26-003-023-014/22239
(SUNDHIPADAR)
|
2426003000NRG24050620230100887
|
05/06/2023
|
Kainta Padhan
|
2426003WL002848
|
Kainta Padhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2387200093
|
No Such Account
|
|
|
|
6
|
KANTAMAL
|
OR-26-003-023-014/22417
(SUNDHIPADAR)
|
2426003000NRG24050620230100915
|
05/06/2023
|
Ukia Bhoi
|
2426003WL002848
|
Ukia Bhoi
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387200095
|
|
MRS UKIA BHOI
|
()
|
|
7
|
KANTAMAL
|
OR-26-003-023-014/224411940
(SUNDHIPADAR)
|
2426003000NRG24050620230100924
|
05/06/2023
|
SANKAR PRADHAN
|
2426003WL002848
|
SANKAR PRADHAN
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387200092
|
|
MR SANKAR PRADHAN
|
()
|
|
8
|
KANTAMAL
|
OR-26-003-023-014/224411941
(SUNDHIPADAR)
|
2426003000NRG24050620230100927
|
05/06/2023
|
NAMITA PRADHAN
|
2426003WL002848
|
NAMITA PRADHAN
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387200103
|
|
MISS NAMITA PATRA
|
()
|
|
9
|
KANTAMAL
|
OR-26-003-023-014/224411946
(SUNDHIPADAR)
|
2426003000NRG24050620230100931
|
05/06/2023
|
AJAYA DANTA
|
2426003WL002848
|
AJAYA DANTA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387200099
|
|
MR AJAY DANTA
|
()
|
|
10
|
KANTAMAL
|
OR-26-003-023-014/241184
(SUNDHIPADAR)
|
2426003000NRG24050620230100947
|
05/06/2023
|
suratha
|
2426003WL002848
|
suratha
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387200102
|
|
MR SURATHA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
11
|
KANTAMAL
|
OR-26-003-023-014/22236
(SUNDHIPADAR)
|
2426003000NRG24050620230100886
|
05/06/2023
|
Lata Sandha
|
2426003WL002848
|
Lata Sandha
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387200096
|
|
Lata Sandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
KANTAMAL
|
OR-26-003-023-009/2244442348
(SUNDHIPADAR)
|
2426003000NRG24050620230101307
|
05/06/2023
|
Mihir Bastia
|
2426003WL002854
|
Mihir Bastia
|
00468
|
UBIN0577383
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2387200097
|
No Such Account
|
|
|
|
13
|
KANTAMAL
|
OR-26-003-023-013/2244442336
(SUNDHIPADAR)
|
2426003000NRG24050620230101313
|
05/06/2023
|
Sabhyanjali Karmi
|
2426003WL002854
|
Sabhyanjali Karmi
|
00468
|
UBIN0577383
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2387200098
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|