|
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-26-001-012-008/538485
(MANUPALI)
|
2426001022NRG24011220230360133
|
02/12/2023
|
Anil Thati
|
2426001022WL020153
|
Anil Thati
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071415894
|
|
ANILA THATI
|
BANK OF BARODA(606985)
|
|
2
|
BOUDH
|
OR-26-001-012-008/538485
(MANUPALI)
|
2426001022NRG24011220230360134
|
02/12/2023
|
Anil Thati
|
2426001022WL020153
|
Anil Thati
|
00045
|
BARB0BAUDHG
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071415895
|
|
ANILA THATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-012-011/5385995
(MANUPALI)
|
2426001022NRG24021220230361962
|
02/12/2023
|
sandheswar dipa
|
2426001022WL020312
|
sandheswar dipa
|
00354
|
PUNB0164420
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071415890
|
|
MR SANDHESWAR DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-012-011/5386170
(MANUPALI)
|
2426001022NRG24021220230361963
|
02/12/2023
|
Rambhika Deep
|
2426001022WL020312
|
Rambhika Deep
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071415889
|
|
RAMBHIKA DIPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-012-013/21832
(MANUPALI)
|
2426001022NRG24011220230360135
|
02/12/2023
|
Gandaram Hati
|
2426001022WL020153
|
Gandaram Hati
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071415892
|
|
MR GANDA HATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-012-013/21832
(MANUPALI)
|
2426001022NRG24011220230360136
|
02/12/2023
|
Gandaram Hati
|
2426001022WL020153
|
Gandaram Hati
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
01/03/2024
|
|
1071415893
|
|
MR GANDA HATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-012-018/20566
(MANUPALI)
|
2426001022NRG24021220230361964
|
02/12/2023
|
Khetra Dalai
|
2426001022WL020312
|
Khetra Dalai
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071415891
|
|
KSHETRA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|