|
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-26-001-007-016/2785
(BRAHMANIPALI)
|
2426001000NRG24060520230032242
|
06/05/2023
|
Basanti chhatria
|
2426001WL000939
|
Basanti chhatria
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622456
|
|
MRS BASANTI CHHATRIA
|
()
|
|
2
|
BOUDH
|
OR-26-001-007-016/3062
(BRAHMANIPALI)
|
2426001000NRG24060520230032256
|
06/05/2023
|
SANTA MAHANANDIA
|
2426001WL000939
|
SANTA MAHANANDIA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622457
|
|
MR SANTA MAHANANDIA
|
()
|
|
3
|
BOUDH
|
OR-26-001-007-016/538713
(BRAHMANIPALI)
|
2426001000NRG24060520230032276
|
06/05/2023
|
BASANTI KARNA
|
2426001WL000939
|
BASANTI KARNA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622458
|
|
MRS BASANTI KARNA
|
()
|
|
4
|
BOUDH
|
OR-26-001-007-023/53688
(BRAHMANIPALI)
|
2426001000NRG24060520230032282
|
06/05/2023
|
SUBASINI NAIK
|
2426001WL000939
|
SUBASINI NAIK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622449
|
|
MRS SUBASINI NAIK
|
()
|
|
5
|
BOUDH
|
OR-26-001-007-023/538623
(BRAHMANIPALI)
|
2426001000NRG24060520230032289
|
06/05/2023
|
Sushama Naik
|
2426001WL000939
|
Sushama Naik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622454
|
|
MRS SUSHAMA NAIK
|
()
|
|
6
|
BOUDH
|
OR-26-001-007-023/538788
(BRAHMANIPALI)
|
2426001000NRG24060520230032290
|
06/05/2023
|
Ram Naik
|
2426001WL000939
|
Ram Naik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494622455
|
Account closed
|
|
|
|
7
|
BOUDH
|
OR-26-001-007-023/6624
(BRAHMANIPALI)
|
2426001000NRG24060520230032299
|
06/05/2023
|
Jita Malik
|
2426001WL000939
|
Jita Malik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622453
|
|
MRS JITA NAIK
|
()
|
|
8
|
BOUDH
|
OR-26-001-007-023/6626-A
(BRAHMANIPALI)
|
2426001000NRG24060520230032301
|
06/05/2023
|
JAYANTI NAIK
|
2426001WL000939
|
JAYANTI NAIK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622447
|
|
MRS JAYANTI NAIK
|
()
|
|
9
|
BOUDH
|
OR-26-001-007-023/6629
(BRAHMANIPALI)
|
2426001000NRG24060520230032303
|
06/05/2023
|
SUNAFULA NAIK
|
2426001WL000939
|
SUNAFULA NAIK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622448
|
|
MRS SUNAFULA NAIK
|
()
|
|
10
|
BOUDH
|
OR-26-001-007-023/6632
(BRAHMANIPALI)
|
2426001000NRG24060520230032304
|
06/05/2023
|
CHAMPESWAR NAIK
|
2426001WL000939
|
CHAMPESWAR NAIK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622445
|
|
MR CHAMPESWAR NAIK
|
()
|
|
11
|
BOUDH
|
OR-26-001-007-023/6632
(BRAHMANIPALI)
|
2426001000NRG24060520230032305
|
06/05/2023
|
SUSHAMA NAIK
|
2426001WL000939
|
SUSHAMA NAIK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622451
|
|
MRS SUSHAMA NAIK
|
()
|
|
12
|
BOUDH
|
OR-26-001-007-023/6648
(BRAHMANIPALI)
|
2426001000NRG24060520230032309
|
06/05/2023
|
Bibhishan Naik
|
2426001WL000939
|
Bibhishan Naik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622452
|
|
MR BIBHISHAN NAIK
|
()
|
|
13
|
BOUDH
|
OR-26-001-007-023/6648
(BRAHMANIPALI)
|
2426001000NRG24060520230032308
|
06/05/2023
|
Sumitra Naik
|
2426001WL000939
|
Sumitra Naik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622446
|
|
MRS SUMITRA NAIK
|
()
|
|
14
|
BOUDH
|
OR-26-001-007-023/6659
(BRAHMANIPALI)
|
2426001000NRG24060520230032313
|
06/05/2023
|
Jagannath Bagh
|
2426001WL000939
|
Jagannath Bagh
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494622450
|
|
MR JAGANNATH BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|