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-26-001-014-003/33211 (MUNDIPADAR)
|
2426001014NRG24190920230273715
|
20/09/2023
|
Sita Pradhan
|
2426001014WL010110
|
Sita Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260060909
|
|
SITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-014-004/30100 (MUNDIPADAR)
|
2426001014NRG24190920230273719
|
20/09/2023
|
NURA SANDH
|
2426001014WL010113
|
NURA SANDH
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260060908
|
|
MRS NURA SANDH
|
STATE BANK OF INDIA(508548)
|
3
|
BOUDH
|
OR-26-001-014-004/30131 (MUNDIPADAR)
|
2426001014NRG24190920230273717
|
20/09/2023
|
RITIMA KANHAR
|
2426001014WL010111
|
RITIMA KANHAR
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260060906
|
|
RITIMA KANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BOUDH
|
OR-26-001-014-004/30131 (MUNDIPADAR)
|
2426001014NRG24190920230273716
|
20/09/2023
|
SHRIKANTA KANHAR
|
2426001014WL010111
|
SHRIKANTA KANHAR
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260060907
|
|
STIKANTA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-014-002/27500 (MUNDIPADAR)
|
2426001014NRG24190920230273718
|
20/09/2023
|
Dura kumbhara
|
2426001014WL010112
|
Dura kumbhara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260060910
|
|
Miss. DURA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|