|
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-26-001-016-001/538813
(PADMANPUR)
|
2426001016NRG24151120230336345
|
16/11/2023
|
Pinki Bhoi
|
2426001016WL017685
|
Pinki Bhoi
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440147
|
|
MISS PINKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-016-001/10588
(PADMANPUR)
|
2426001016NRG24151120230336347
|
16/11/2023
|
Ayadhya Bhoi
|
2426001016WL017687
|
Ayadhya Bhoi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440149
|
|
Mrs. AJODHYA BHOI
|
INDIAN BANK(607105)
|
|
3
|
BOUDH
|
OR-26-001-016-001/10596
(PADMANPUR)
|
2426001016NRG24151120230336344
|
16/11/2023
|
Uchhaba Bhoi
|
2426001016WL017684
|
Uchhaba Bhoi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440148
|
|
Mr. UTSAB BHOI
|
INDIAN BANK(607105)
|
|
4
|
BOUDH
|
OR-26-001-016-001/10940
(PADMANPUR)
|
2426001016NRG24141120230335818
|
16/11/2023
|
Ranjit
|
2426001016WL017654
|
Ranjit
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008440146
|
|
RANJIT LAURIA
|
BANK OF BARODA(606985)
|
|
5
|
BOUDH
|
OR-26-001-016-001/538147
(PADMANPUR)
|
2426001016NRG24151120230336346
|
16/11/2023
|
Kamini Jagadala
|
2426001016WL017686
|
Kamini Jagadala
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440151
|
|
MRS KAMINI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-016-001/538809
(PADMANPUR)
|
2426001016NRG24151120230336340
|
16/11/2023
|
Jyotsnamayee Behera
|
2426001016WL017680
|
Jyotsnamayee Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008440150
|
|
MISS JYOTSNAMAYEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|