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-26-001-004-002/539201 (BAGHIAPADA)
|
2426001004NRG24211120230345485
|
21/11/2023
|
AKSHAY PRADHAN
|
2426001004WL018672
|
AKSHAY PRADHAN
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991113819
|
|
MR AKSHAY PRADHAN
|
()
|
2
|
BOUDH
|
OR-26-001-004-002/539210 (BAGHIAPADA)
|
2426001004NRG24211120230345508
|
21/11/2023
|
Suresh Deepa
|
2426001004WL018675
|
Suresh Deepa
|
00415
|
SBIN0007765
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991113817
|
|
MR SURESH DEEPA
|
()
|
3
|
BOUDH
|
OR-26-001-004-002/539210 (BAGHIAPADA)
|
2426001004NRG24211120230345509
|
21/11/2023
|
Suresh Deepa
|
2426001004WL018675
|
Suresh Deepa
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991113818
|
|
MR SURESH DEEPA
|
()
|
4
|
BOUDH
|
OR-26-001-004-002/539224 (BAGHIAPADA)
|
2426001004NRG24211120230345491
|
21/11/2023
|
Swarnalata Nag
|
2426001004WL018673
|
Swarnalata Nag
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991113822
|
|
MR SWARNNALATA NAGA
|
()
|
5
|
BOUDH
|
OR-26-001-004-007/539126 (BAGHIAPADA)
|
2426001004NRG24211120230345494
|
21/11/2023
|
Kuntala Nayak
|
2426001004WL018673
|
Kuntala Nayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991113821
|
|
MRS KUNTALA NAIK
|
()
|
6
|
BOUDH
|
OR-26-001-004-007/5569 (BAGHIAPADA)
|
2426001004NRG24211120230345495
|
21/11/2023
|
Ramakanta Dipa
|
2426001004WL018673
|
Ramakanta Dipa
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991113820
|
|
MR RAMAKANTA DIP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|