|
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-26-001-016-001/10831
(PADMANPUR)
|
2426001016NRG24220120240411595
|
25/01/2024
|
Gaura Bagarti
|
2426001016WL025386
|
Gaura Bagarti
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949146
|
|
MR GAURA BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-016-001/10657
(PADMANPUR)
|
2426001016NRG24240120240412095
|
25/01/2024
|
SAPHALA
|
2426001016WL025450
|
SAPHALA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949137
|
|
MRS SAFALA AMAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-016-001/33961
(PADMANPUR)
|
2426001016NRG24220120240411596
|
25/01/2024
|
Subhadra Rana
|
2426001016WL025386
|
Subhadra Rana
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949135
|
|
MRS SUBHADRA RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-016-001/539218-B
(PADMANPUR)
|
2426001016NRG24220120240411598
|
25/01/2024
|
Sar Mahakul
|
2426001016WL025386
|
Sar Mahakul
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949138
|
|
SAR MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-016-001/539246
(PADMANPUR)
|
2426001016NRG24220120240411599
|
25/01/2024
|
Mera Bagarti
|
2426001016WL025386
|
Mera Bagarti
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949144
|
|
MRS MERA BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-016-001/539246-C
(PADMANPUR)
|
2426001016NRG24220120240411600
|
25/01/2024
|
Rashmita Pradhan
|
2426001016WL025386
|
Rashmita Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949143
|
|
MRS RASHMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-016-004/12670
(PADMANPUR)
|
2426001016NRG24240120240412094
|
25/01/2024
|
Saintra Sandha
|
2426001016WL025449
|
Saintra Sandha
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949141
|
|
MS SAINTA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-016-004/538837
(PADMANPUR)
|
2426001016NRG24240120240412093
|
25/01/2024
|
Mrs MAMATA SANDHA
|
2426001016WL025448
|
Mrs MAMATA SANDHA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949139
|
|
MRS MAMATA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-016-004/538842
(PADMANPUR)
|
2426001016NRG24240120240412097
|
25/01/2024
|
Bhimasen Bhokta
|
2426001016WL025452
|
Bhimasen Bhokta
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949140
|
|
MR BHIMASEN BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-016-004/538842
(PADMANPUR)
|
2426001016NRG24240120240412098
|
25/01/2024
|
Sakuntala Bhokta
|
2426001016WL025452
|
Sakuntala Bhokta
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949136
|
|
MRS SAKUNTALA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-016-004/538866
(PADMANPUR)
|
2426001016NRG24240120240412096
|
25/01/2024
|
Hemanta Sandha
|
2426001016WL025451
|
Hemanta Sandha
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949142
|
|
MR HEMANTA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-016-004/539117
(PADMANPUR)
|
2426001016NRG24240120240412092
|
25/01/2024
|
Ape Sandha
|
2426001016WL025447
|
Ape Sandha
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949134
|
|
MRS APE SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
13
|
BOUDH
|
OR-26-001-016-001/539209-A
(PADMANPUR)
|
2426001016NRG24220120240411597
|
25/01/2024
|
Himanshu Amat
|
2426001016WL025386
|
Himanshu Amat
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949145
|
|
HIMANSHU SEKHAR AMAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|