|
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-26-001-012-009/5385613
(MANUPALI)
|
2426001012NRG24180120240409139
|
18/01/2024
|
ARATI PRADHAN
|
2426001012WL025142
|
ARATI PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076569
|
|
ARATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOUDH
|
OR-26-001-012-009/5385613
(MANUPALI)
|
2426001012NRG24180120240409141
|
18/01/2024
|
ARATI PRADHAN
|
2426001012WL025142
|
ARATI PRADHAN
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789076570
|
|
ARATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOUDH
|
OR-26-001-012-009/5385613
(MANUPALI)
|
2426001012NRG24180120240409138
|
18/01/2024
|
SUMITRA PRADHAN
|
2426001012WL025142
|
SUMITRA PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789076566
|
|
SUMITRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOUDH
|
OR-26-001-012-009/5385613
(MANUPALI)
|
2426001012NRG24180120240409140
|
18/01/2024
|
SUMITRA PRADHAN
|
2426001012WL025142
|
SUMITRA PRADHAN
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789076567
|
|
SUMITRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-012-007/5386091
(MANUPALI)
|
2426001012NRG24180120240409137
|
18/01/2024
|
BIJULI MEHER
|
2426001012WL025142
|
BIJULI MEHER
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789076571
|
|
MRS BIJULI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-012-007/5386091
(MANUPALI)
|
2426001012NRG24180120240409136
|
18/01/2024
|
PITABAS MEHER
|
2426001012WL025142
|
PITABAS MEHER
|
00415
|
SBIN0017547
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789076568
|
|
PITABAS MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOUDH
|
OR-26-001-012-021/5386103
(MANUPALI)
|
2426001012NRG24180120240409142
|
18/01/2024
|
GITANJALI KANHAR
|
2426001012WL025142
|
GITANJALI KANHAR
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789076572
|
|
MRS GITANJALI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|