|
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-26-001-017-012/28277
(ROXA)
|
2426001023NRG24011020230283513
|
02/10/2023
|
Kishor Naik
|
2426001023WL011180
|
Kishor Naik
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256852431
|
|
KISHOR NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-017-012/5383355534
(ROXA)
|
2426001023NRG24011020230283514
|
02/10/2023
|
Ahalya Kumbhar
|
2426001023WL011181
|
Ahalya Kumbhar
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256852435
|
|
AHALYA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOUDH
|
OR-26-001-017-012/5383355534
(ROXA)
|
2426001023NRG24011020230283515
|
02/10/2023
|
Ahalya Kumbhar
|
2426001023WL011181
|
Ahalya Kumbhar
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256852434
|
|
AHALYA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOUDH
|
OR-26-001-017-017/23006
(ROXA)
|
2426001023NRG24011020230283518
|
02/10/2023
|
Abhimanyu Bagha
|
2426001023WL011181
|
Abhimanyu Bagha
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256852427
|
|
MR ABHIMANYU BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-017-017/23006
(ROXA)
|
2426001023NRG24011020230283520
|
02/10/2023
|
Abhimanyu Bagha
|
2426001023WL011181
|
Abhimanyu Bagha
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256852428
|
|
MR ABHIMANYU BAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-017-017/23006
(ROXA)
|
2426001023NRG24011020230283521
|
02/10/2023
|
Chitra Bagha
|
2426001023WL011181
|
Chitra Bagha
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256852429
|
|
MRS CHITRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-017-017/23006
(ROXA)
|
2426001023NRG24011020230283519
|
02/10/2023
|
Chitra Bagha
|
2426001023WL011181
|
Chitra Bagha
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256852430
|
|
MRS CHITRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-017-017/5383473
(ROXA)
|
2426001023NRG24011020230283522
|
02/10/2023
|
Khirendra Meher
|
2426001023WL011181
|
Khirendra Meher
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256852433
|
|
KSHIRANDAR MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-017-017/5383473
(ROXA)
|
2426001023NRG24011020230283523
|
02/10/2023
|
Khirendra Meher
|
2426001023WL011181
|
Khirendra Meher
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256852432
|
|
KSHIRANDAR MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|