|
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-26-001-014-005/538992
(MUNDIPADAR)
|
2426001014NRG24160720230231161
|
19/07/2023
|
SIBANI GURU
|
2426001014WL006583
|
SIBANI GURU
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321985
|
|
SIBANI GURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-014-005/539003
(MUNDIPADAR)
|
2426001014NRG24160720230231203
|
19/07/2023
|
Mahendra Bhoi
|
2426001014WL006584
|
Mahendra Bhoi
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321986
|
|
MR MAHENDRA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-014-005/538990
(MUNDIPADAR)
|
2426001014NRG24160720230231160
|
19/07/2023
|
TINKESWARI MAHAKUL
|
2426001014WL006583
|
TINKESWARI MAHAKUL
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321988
|
|
MRS TINKESWARI MAHAKUL
|
()
|
|
4
|
BOUDH
|
OR-26-001-014-005/539003
(MUNDIPADAR)
|
2426001014NRG24160720230231204
|
19/07/2023
|
Sagarika Deepa
|
2426001014WL006584
|
Sagarika Deepa
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321987
|
|
MISS SAGARIKA DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-014-005/26273
(MUNDIPADAR)
|
2426001014NRG24160720230231185
|
19/07/2023
|
BISAKHA BHOI
|
2426001014WL006584
|
BISAKHA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964321989
|
|
BISAKHA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|