|
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-26-001-011-002/13554
(LAXMIPRASAD)
|
2426001011NRG24211020230306862
|
21/10/2023
|
ANADI KANHAR
|
2426001011WL014232
|
ANADI KANHAR
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269406681
|
|
ANADI KAANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOUDH
|
OR-26-001-011-002/13554
(LAXMIPRASAD)
|
2426001011NRG24211020230306863
|
21/10/2023
|
SASHIKA KAANAR
|
2426001011WL014232
|
SASHIKA KAANAR
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269406678
|
|
SASHIKA KAANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOUDH
|
OR-26-001-011-002/13585
(LAXMIPRASAD)
|
2426001011NRG24211020230306861
|
21/10/2023
|
BALLABHI KAANAR
|
2426001011WL014231
|
BALLABHI KAANAR
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269406682
|
|
MRS BALLABHI KAANAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-011-006/15363
(LAXMIPRASAD)
|
2426001011NRG24211020230306864
|
21/10/2023
|
USHA MEHER
|
2426001011WL014233
|
USHA MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269406680
|
|
MRS USHA MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-011-006/15733
(LAXMIPRASAD)
|
2426001011NRG24211020230306860
|
21/10/2023
|
BHARATI PATRA
|
2426001011WL014230
|
BHARATI PATRA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269406679
|
|
MRS BHARATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|