|
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-26-001-020-005/5555901943
(TELIBANDHA)
|
2426001020NRG24101120230330984
|
11/11/2023
|
MOHINI AMAT
|
2426001020WL017085
|
MOHINI AMAT
|
00415
|
SBIN0007833
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968254512
|
|
MISS MOHINI AMAT
|
()
|
|
2
|
BOUDH
|
OR-26-001-020-006/5550200
(TELIBANDHA)
|
2426001020NRG24101120230330964
|
11/11/2023
|
SANTWANA SETHI
|
2426001020WL017083
|
SANTWANA SETHI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7968254511
|
No Such Account
|
|
|
|
3
|
BOUDH
|
OR-26-001-020-006/5550200
(TELIBANDHA)
|
2426001020NRG24101120230330965
|
11/11/2023
|
SANTWANA SETHI
|
2426001020WL017083
|
SANTWANA SETHI
|
00415
|
SBIN0007833
|
474
|
474
|
Rejected
|
24/11/2023
|
|
7968254510
|
No Such Account
|
|
|
|
4
|
BOUDH
|
OR-26-001-020-007/8651
(TELIBANDHA)
|
2426001020NRG24101120230330971
|
11/11/2023
|
Bhumisuta Mahapatra
|
2426001020WL017083
|
Bhumisuta Mahapatra
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254517
|
|
MRS BHUMISUTA MAHAPATRA
|
()
|
|
5
|
BOUDH
|
OR-26-001-020-007/8651
(TELIBANDHA)
|
2426001020NRG24101120230330973
|
11/11/2023
|
Bhumisuta Mahapatra
|
2426001020WL017083
|
Bhumisuta Mahapatra
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254516
|
|
MRS BHUMISUTA MAHAPATRA
|
()
|
|
6
|
BOUDH
|
OR-26-001-020-009/5555901942
(TELIBANDHA)
|
2426001020NRG24101120230330982
|
11/11/2023
|
MALATI RANA
|
2426001020WL017084
|
MALATI RANA
|
00415
|
SBIN0007833
|
474
|
474
|
Rejected
|
24/11/2023
|
|
7968254513
|
No Such Account
|
|
|
|
7
|
BOUDH
|
OR-26-001-020-010/14438
(TELIBANDHA)
|
2426001020NRG24101120230330975
|
11/11/2023
|
BHUMISUTA MEHER
|
2426001020WL017083
|
BHUMISUTA MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254515
|
|
MISS BHUMISUTA MEHER
|
()
|
|
8
|
BOUDH
|
OR-26-001-020-010/14438
(TELIBANDHA)
|
2426001020NRG24101120230330977
|
11/11/2023
|
BHUMISUTA MEHER
|
2426001020WL017083
|
BHUMISUTA MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968254514
|
|
MISS BHUMISUTA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|