|
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-26-001-017-018/24144
(ROXA)
|
2426001023NRG24120620230124408
|
12/06/2023
|
Nuandei Meher
|
2426001023WL003487
|
Nuandei Meher
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569782
|
|
MRS NUADEI MEHER
|
()
|
|
2
|
BOUDH
|
OR-26-001-017-018/24144
(ROXA)
|
2426001023NRG24120620230124409
|
12/06/2023
|
Nuandei Meher
|
2426001023WL003487
|
Nuandei Meher
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569783
|
|
MRS NUADEI MEHER
|
()
|
|
3
|
BOUDH
|
OR-26-001-017-018/24193
(ROXA)
|
2426001023NRG24120620230124412
|
12/06/2023
|
GHAMUDU PRADHAN
|
2426001023WL003487
|
GHAMUDU PRADHAN
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569773
|
|
MR GHAMADU PADHAN
|
()
|
|
4
|
BOUDH
|
OR-26-001-017-018/24193
(ROXA)
|
2426001023NRG24120620230124413
|
12/06/2023
|
GHAMUDU PRADHAN
|
2426001023WL003487
|
GHAMUDU PRADHAN
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568569772
|
|
MR GHAMADU PADHAN
|
()
|
|
5
|
BOUDH
|
OR-26-001-017-018/24198
(ROXA)
|
2426001023NRG24120620230124414
|
12/06/2023
|
RADHAKANTA PRADHAN
|
2426001023WL003487
|
RADHAKANTA PRADHAN
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569788
|
|
MR RADHAKANT PRADHAN
|
()
|
|
6
|
BOUDH
|
OR-26-001-017-018/24198
(ROXA)
|
2426001023NRG24120620230124415
|
12/06/2023
|
RADHAKANTA PRADHAN
|
2426001023WL003487
|
RADHAKANTA PRADHAN
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569789
|
|
MR RADHAKANT PRADHAN
|
()
|
|
7
|
BOUDH
|
OR-26-001-017-018/24210
(ROXA)
|
2426001023NRG24120620230124417
|
12/06/2023
|
Sandhya Karna
|
2426001023WL003487
|
Sandhya Karna
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569779
|
|
MRS SANDHYA KARNA
|
()
|
|
8
|
BOUDH
|
OR-26-001-017-018/24210
(ROXA)
|
2426001023NRG24120620230124419
|
12/06/2023
|
Sandhya Karna
|
2426001023WL003487
|
Sandhya Karna
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568569778
|
|
MRS SANDHYA KARNA
|
()
|
|
9
|
BOUDH
|
OR-26-001-017-018/24518
(ROXA)
|
2426001023NRG24120620230124439
|
12/06/2023
|
Namita Pradhan
|
2426001023WL003487
|
Namita Pradhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569781
|
|
MRS NAMITA PRADHAN
|
()
|
|
10
|
BOUDH
|
OR-26-001-017-018/24518
(ROXA)
|
2426001023NRG24120620230124441
|
12/06/2023
|
Namita Pradhan
|
2426001023WL003487
|
Namita Pradhan
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568569780
|
|
MRS NAMITA PRADHAN
|
()
|
|
11
|
BOUDH
|
OR-26-001-017-018/5383355298
(ROXA)
|
2426001023NRG24120620230124460
|
12/06/2023
|
JASODA mahakud
|
2426001023WL003487
|
JASODA mahakud
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569776
|
|
MRS JASHODA MAHAKUD
|
()
|
|
12
|
BOUDH
|
OR-26-001-017-018/5383355298
(ROXA)
|
2426001023NRG24120620230124461
|
12/06/2023
|
JASODA mahakud
|
2426001023WL003487
|
JASODA mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568569777
|
|
MRS JASHODA MAHAKUD
|
()
|
|
13
|
BOUDH
|
OR-26-001-017-018/5383355483
(ROXA)
|
2426001023NRG24120620230124256
|
12/06/2023
|
NIRUPAMA PRADHAN
|
2426001023WL003480
|
NIRUPAMA PRADHAN
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569785
|
|
MRS NIRUPAMA PRADHAN
|
()
|
|
14
|
BOUDH
|
OR-26-001-017-018/5383355483
(ROXA)
|
2426001023NRG24120620230124258
|
12/06/2023
|
NIRUPAMA PRADHAN
|
2426001023WL003480
|
NIRUPAMA PRADHAN
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569784
|
|
MRS NIRUPAMA PRADHAN
|
()
|
|
15
|
BOUDH
|
OR-26-001-017-018/5383355503
(ROXA)
|
2426001023NRG24120620230124462
|
12/06/2023
|
SANDESWARA KHANDAGIRI
|
2426001023WL003487
|
SANDESWARA KHANDAGIRI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568569786
|
|
MR SANDHESWAR KHANDAGIRI
|
()
|
|
16
|
BOUDH
|
OR-26-001-017-018/5383355503
(ROXA)
|
2426001023NRG24120620230124464
|
12/06/2023
|
SANDESWARA KHANDAGIRI
|
2426001023WL003487
|
SANDESWARA KHANDAGIRI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569787
|
|
MR SANDHESWAR KHANDAGIRI
|
()
|
|
17
|
BOUDH
|
OR-26-001-017-019/22709
(ROXA)
|
2426001023NRG24120620230124277
|
12/06/2023
|
Ramakanta Manahira
|
2426001023WL003481
|
Ramakanta Manahira
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569774
|
|
MRS RAMAKANTA MANAHIRA
|
()
|
|
18
|
BOUDH
|
OR-26-001-017-019/22709
(ROXA)
|
2426001023NRG24120620230124278
|
12/06/2023
|
Ramakanta Manahira
|
2426001023WL003481
|
Ramakanta Manahira
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569775
|
|
MRS RAMAKANTA MANAHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|