|
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-26-001-017-017/5383355536
(ROXA)
|
2426001023NRG24011120230320536
|
02/11/2023
|
Hemantakumari Sahu
|
2426001023WL015870
|
Hemantakumari Sahu
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809938
|
|
Hemantakumari Sahu
|
()
|
|
2
|
BOUDH
|
OR-26-001-017-017/5383355536
(ROXA)
|
2426001023NRG24021120230321044
|
02/11/2023
|
Hemantakumari Sahu
|
2426001023WL015939
|
Hemantakumari Sahu
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809939
|
|
Hemantakumari Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-017-002/5383356044
(ROXA)
|
2426001023NRG24011120230320529
|
02/11/2023
|
HARA BHOI
|
2426001023WL015870
|
HARA BHOI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809941
|
|
MR HARA BHUI
|
()
|
|
4
|
BOUDH
|
OR-26-001-017-010/5383355391
(ROXA)
|
2426001023NRG24011120230320531
|
02/11/2023
|
SURENDRA NAIK
|
2426001023WL015870
|
SURENDRA NAIK
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809945
|
|
MR SURENDRA NAIK
|
()
|
|
5
|
BOUDH
|
OR-26-001-017-010/5383355392
(ROXA)
|
2426001023NRG24011120230320533
|
02/11/2023
|
SABITRI MALLIK
|
2426001023WL015870
|
SABITRI MALLIK
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809943
|
|
MS SABITRI MALLIK
|
()
|
|
6
|
BOUDH
|
OR-26-001-017-010/5383355392
(ROXA)
|
2426001023NRG24011120230320532
|
02/11/2023
|
SURUBABU MALIK
|
2426001023WL015870
|
SURUBABU MALIK
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809944
|
|
MR SURUBABU MALIK
|
()
|
|
7
|
BOUDH
|
OR-26-001-017-011/5383355520
(ROXA)
|
2426001023NRG24011120230320535
|
02/11/2023
|
AMBIKA BAGHA
|
2426001023WL015870
|
AMBIKA BAGHA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809940
|
|
MRS AMBIKA BAGHA
|
()
|
|
8
|
BOUDH
|
OR-26-001-017-011/5383355520
(ROXA)
|
2426001023NRG24011120230320534
|
02/11/2023
|
MAKARANDA BAGHA
|
2426001023WL015870
|
MAKARANDA BAGHA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386809942
|
|
MR MAKARANDA BAGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|