|
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-26-001-019-008/26906
(TALASARADA)
|
2426001019NRG24230920230278134
|
25/09/2023
|
GAYA ADABAR
|
2426001019WL010604
|
GAYA ADABAR
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327673209
|
|
MR GAYA ADABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-019-001/1313319
(TALASARADA)
|
2426001019NRG24230920230278126
|
25/09/2023
|
LINGARAJ BHUKTA
|
2426001019WL010604
|
LINGARAJ BHUKTA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327673210
|
|
MR LINGARAJ BHUKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-019-001/1313319
(TALASARADA)
|
2426001019NRG24230920230278125
|
25/09/2023
|
AMADINI BHUKTA
|
2426001019WL010604
|
AMADINI BHUKTA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327673214
|
|
MRS AMADINI BHUKTA
|
()
|
|
4
|
BOUDH
|
OR-26-001-019-005/1313339-A
(TALASARADA)
|
2426001019NRG24230920230278129
|
25/09/2023
|
KALAKANHU SETHI
|
2426001019WL010604
|
KALAKANHU SETHI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327673211
|
|
MR KALAKANHU SETHI
|
()
|
|
5
|
BOUDH
|
OR-26-001-019-008/1313533-A
(TALASARADA)
|
2426001019NRG24230920230278131
|
25/09/2023
|
LAKSHMI MEHER
|
2426001019WL010604
|
LAKSHMI MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7327673216
|
No Such Account
|
|
|
|
6
|
BOUDH
|
OR-26-001-019-008/1313574
(TALASARADA)
|
2426001019NRG24230920230278118
|
25/09/2023
|
NIMAI MEHER
|
2426001019WL010603
|
NIMAI MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327673212
|
|
MR NIMAIN MEHER
|
()
|
|
7
|
BOUDH
|
OR-26-001-019-010/1313405-A
(TALASARADA)
|
2426001019NRG24230920230278121
|
25/09/2023
|
KAMAPAL RAJHANSA
|
2426001019WL010603
|
KAMAPAL RAJHANSA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327673213
|
|
MR KAMAPAL RAJHANSA
|
()
|
|
8
|
BOUDH
|
OR-26-001-019-010/1313405-A
(TALASARADA)
|
2426001019NRG24230920230278122
|
25/09/2023
|
SANJITA RAJHANSA
|
2426001019WL010603
|
SANJITA RAJHANSA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327673215
|
|
MRS SANJIITA RAJAHANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BOUDH
|
OR-26-001-019-005/1313505
(TALASARADA)
|
2426001019NRG24230920230278113
|
25/09/2023
|
SUBARNA SETHI
|
2426001019WL010603
|
SUBARNA SETHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327673219
|
|
SUBARNA SETHI
|
()
|
|
10
|
BOUDH
|
OR-26-001-019-008/1312682
(TALASARADA)
|
2426001019NRG24230920230278130
|
25/09/2023
|
Kartika Meher
|
2426001019WL010604
|
Kartika Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327673221
|
|
Kartika Meher
|
()
|
|
11
|
BOUDH
|
OR-26-001-019-008/1313533-A
(TALASARADA)
|
2426001019NRG24230920230278132
|
25/09/2023
|
PUJA MEHER
|
2426001019WL010604
|
PUJA MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7327673217
|
No Such Account
|
|
|
|
12
|
BOUDH
|
OR-26-001-019-008/1313574
(TALASARADA)
|
2426001019NRG24230920230278117
|
25/09/2023
|
GURUBARI MEHER
|
2426001019WL010603
|
GURUBARI MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327673218
|
|
GURUBARI MEHER
|
()
|
|
13
|
BOUDH
|
OR-26-001-019-008/26472
(TALASARADA)
|
2426001019NRG24230920230278120
|
25/09/2023
|
Sabita Sethy
|
2426001019WL010603
|
Sabita Sethy
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327673220
|
|
Sabita Sethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|