|
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
|
KANTAMAL
|
OR-26-003-023-020/2244444282
(SUNDHIPADAR)
|
2426003000NRG24181220230382657
|
18/12/2023
|
PUSPANJALI KHANDAGIRI
|
2426003WL022340
|
PUSPANJALI KHANDAGIRI
|
00176
|
IDIB000M062
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550271518
|
|
PUSPANJALI KHANDAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-023-001/241182
(SUNDHIPADAR)
|
2426003000NRG24181220230382625
|
18/12/2023
|
sudesna padhan
|
2426003WL022338
|
sudesna padhan
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550271519
|
|
SUDESNA PADHAN
|
()
|
|
3
|
KANTAMAL
|
OR-26-003-023-010/2244442387
(SUNDHIPADAR)
|
2426003000NRG24181220230382640
|
18/12/2023
|
RULU BHOI
|
2426003WL022339
|
RULU BHOI
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550271520
|
|
MASTER RULU BHOI
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-023-020/2241284
(SUNDHIPADAR)
|
2426003000NRG24181220230382670
|
18/12/2023
|
Subash ch. Pradhan
|
2426003WL022341
|
Subash ch. Pradhan
|
00415
|
SBIN0007764
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550271521
|
|
MR SUBAS CHANDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-023-001/2244444312
(SUNDHIPADAR)
|
2426003000NRG24181220230382674
|
18/12/2023
|
GOUTAM BAGHAR
|
2426003WL022342
|
GOUTAM BAGHAR
|
00415
|
SBIN0009677
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550271523
|
|
MRS GOUTAM BAGHAR
|
()
|
|
6
|
KANTAMAL
|
OR-26-003-023-006/241203
(SUNDHIPADAR)
|
2426003000NRG24181220230382667
|
18/12/2023
|
sanjaya gaigouria
|
2426003WL022341
|
sanjaya gaigouria
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550271524
|
|
MR SANJAYA GAIGOURIA
|
()
|
|
7
|
KANTAMAL
|
OR-26-003-023-020/22925
(SUNDHIPADAR)
|
2426003000NRG24181220230382658
|
18/12/2023
|
Indumati Padhan
|
2426003WL022340
|
Indumati Padhan
|
00415
|
SBIN0009677
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550271522
|
|
MRS INDUMATI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
KANTAMAL
|
OR-26-003-023-010/2244442365
(SUNDHIPADAR)
|
2426003000NRG24181220230382639
|
18/12/2023
|
MANOJ BHATI
|
2426003WL022339
|
MANOJ BHATI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550271526
|
|
MANOJ BHATI
|
()
|
|
9
|
KANTAMAL
|
OR-26-003-023-012/2244442379
(SUNDHIPADAR)
|
2426003000NRG24181220230382646
|
18/12/2023
|
ANUSAYA GIRI
|
2426003WL022339
|
ANUSAYA GIRI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550271525
|
|
ANUSAYA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|