|
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-26-001-013-007/53339112
(MUNDAPADA)
|
2426001013NRG24221120230347816
|
22/11/2023
|
Pradip Behera
|
2426001013WL018918
|
Pradip Behera
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119682
|
|
Pradip Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-013-008/34629
(MUNDAPADA)
|
2426001013NRG24221120230347650
|
22/11/2023
|
Banita Hati
|
2426001013WL018899
|
Banita Hati
|
00415
|
SBIN0007765
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004119683
|
|
MRS BANITA HATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-013-004/53339134
(MUNDAPADA)
|
2426001013NRG24221120230347837
|
22/11/2023
|
Bimal Majhi
|
2426001013WL018920
|
Bimal Majhi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119688
|
|
MR BIMAL MAJHI
|
()
|
|
4
|
BOUDH
|
OR-26-001-013-007/53339342
(MUNDAPADA)
|
2426001013NRG24221120230347818
|
22/11/2023
|
Ananta Behera
|
2426001013WL018918
|
Ananta Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119686
|
|
MR ANANTA BEHERA
|
()
|
|
5
|
BOUDH
|
OR-26-001-013-007/53339343
(MUNDAPADA)
|
2426001013NRG24221120230347647
|
22/11/2023
|
SANDHYARANI NAIK
|
2426001013WL018899
|
SANDHYARANI NAIK
|
00415
|
SBIN0007833
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004119684
|
|
MISS SANDHYARANI NAIK
|
()
|
|
6
|
BOUDH
|
OR-26-001-013-007/53339343
(MUNDAPADA)
|
2426001013NRG24221120230347648
|
22/11/2023
|
SANDHYARANI NAIK
|
2426001013WL018899
|
SANDHYARANI NAIK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004119685
|
|
MISS SANDHYARANI NAIK
|
()
|
|
7
|
BOUDH
|
OR-26-001-013-008/5323
(MUNDAPADA)
|
2426001013NRG24221120230347810
|
22/11/2023
|
LACHHAMI MAJHI
|
2426001013WL018917
|
LACHHAMI MAJHI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119689
|
|
MRS LACHHAMI MAJHI
|
()
|
|
8
|
BOUDH
|
OR-26-001-013-008/53339123
(MUNDAPADA)
|
2426001013NRG24221120230347811
|
22/11/2023
|
Arata Majhi
|
2426001013WL018917
|
Arata Majhi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119687
|
|
MR ARATA MAJHI
|
()
|
|
9
|
BOUDH
|
OR-26-001-013-008/5389035
(MUNDAPADA)
|
2426001013NRG24221120230347813
|
22/11/2023
|
Jasobanta Sahu
|
2426001013WL018917
|
Jasobanta Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119690
|
|
MR JASHOBANT SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|