|
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-26-001-011-003/5368923688
(LAXMIPRASAD)
|
2426001011NRG24120720230227553
|
28/12/2023
|
SANTANU MAILLK
|
2426001WL0006444
|
SANTANU MAILLK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552648050
|
|
MR SANTANU MALLIK
|
()
|
|
2
|
BOUDH
|
OR-26-001-011-003/5368923688
(LAXMIPRASAD)
|
2426001011NRG24120720230227554
|
28/12/2023
|
SANTANU MAILLK
|
2426001WL0006444
|
SANTANU MAILLK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552648051
|
|
MR SANTANU MALLIK
|
()
|
|
3
|
BOUDH
|
OR-26-001-011-003/5368923688
(LAXMIPRASAD)
|
2426001011NRG24120720230227555
|
28/12/2023
|
SANTANU MAILLK
|
2426001WL0006444
|
SANTANU MAILLK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552648052
|
|
MR SANTANU MALLIK
|
()
|
|
4
|
BOUDH
|
OR-26-001-011-006/16616
(LAXMIPRASAD)
|
2426001011NRG24050920230263512
|
28/12/2023
|
Sankar Mahakud
|
2426001WL0008804
|
Sankar Mahakud
|
00415
|
SBIN0007833
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552648054
|
Account closed
|
|
|
|
5
|
BOUDH
|
OR-26-001-011-006/536892375
(LAXMIPRASAD)
|
2426001011NRG24221120230347507
|
28/12/2023
|
LAXMI MEHER
|
2426001WL0018892
|
LAXMI MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552648047
|
No Such Account
|
|
|
|
6
|
BOUDH
|
OR-26-001-011-006/536892375
(LAXMIPRASAD)
|
2426001011NRG24221120230347508
|
28/12/2023
|
LAXMI MEHER
|
2426001WL0018892
|
LAXMI MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552648048
|
No Such Account
|
|
|
|
7
|
BOUDH
|
OR-26-001-011-006/536892375
(LAXMIPRASAD)
|
2426001011NRG24221120230347509
|
28/12/2023
|
LAXMI MEHER
|
2426001WL0018892
|
LAXMI MEHER
|
00415
|
SBIN0007833
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1552648049
|
No Such Account
|
|
|
|
8
|
BOUDH
|
OR-26-001-011-006/5368923763
(LAXMIPRASAD)
|
2426001011NRG24221120230347510
|
28/12/2023
|
KHIR MEHER
|
2426001WL0018892
|
KHIR MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1552648043
|
No Such Account
|
|
|
|
9
|
BOUDH
|
OR-26-001-011-006/5368923763
(LAXMIPRASAD)
|
2426001011NRG24221120230347511
|
28/12/2023
|
KHIR MEHER
|
2426001WL0018892
|
KHIR MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1552648044
|
No Such Account
|
|
|
|
10
|
BOUDH
|
OR-26-001-011-006/5368923763
(LAXMIPRASAD)
|
2426001011NRG24221120230347513
|
28/12/2023
|
KHIR MEHER
|
2426001WL0018892
|
KHIR MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1552648045
|
No Such Account
|
|
|
|
11
|
BOUDH
|
OR-26-001-011-006/5368923763
(LAXMIPRASAD)
|
2426001011NRG24221120230347514
|
28/12/2023
|
KHIR MEHER
|
2426001WL0018892
|
KHIR MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1552648046
|
No Such Account
|
|
|
|
12
|
BOUDH
|
OR-26-001-011-007/53689200
(LAXMIPRASAD)
|
2426001011NRG24221120230347512
|
28/12/2023
|
Promod Mahakud
|
2426001WL0018892
|
Promod Mahakud
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552648053
|
|
MR PRAMOD MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|