|
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-26-001-020-007/10094
(TELIBANDHA)
|
2426001000NRG24161020230298699
|
16/10/2023
|
PRAHALLAD PODH
|
2426001WL013035
|
PRAHALLAD PODH
|
00078
|
CNRB0004130
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325831500
|
|
PRAHALLAD PODH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-020-005/550195
(TELIBANDHA)
|
2426001000NRG24161020230298694
|
16/10/2023
|
KUNI PAT
|
2426001WL013035
|
KUNI PAT
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325831505
|
|
MISS KUNI PAT
|
()
|
|
3
|
BOUDH
|
OR-26-001-020-007/10092
(TELIBANDHA)
|
2426001000NRG24161020230298698
|
16/10/2023
|
Kanchan bagha
|
2426001WL013035
|
Kanchan bagha
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325831502
|
|
MRS KANCHANI BAGH
|
()
|
|
4
|
BOUDH
|
OR-26-001-020-011/10440
(TELIBANDHA)
|
2426001000NRG24161020230298731
|
16/10/2023
|
Nitu Beji
|
2426001WL013035
|
Nitu Beji
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325831503
|
|
MRS NITU BEJI
|
()
|
|
5
|
BOUDH
|
OR-26-001-020-011/10757
(TELIBANDHA)
|
2426001000NRG24161020230298743
|
16/10/2023
|
ANURI HOTA
|
2426001WL013035
|
ANURI HOTA
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325831506
|
|
MRS ANURI HOTA
|
()
|
|
6
|
BOUDH
|
OR-26-001-020-011/10757
(TELIBANDHA)
|
2426001000NRG24161020230298742
|
16/10/2023
|
Laxman Hota
|
2426001WL013035
|
Laxman Hota
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325831501
|
|
LAKSHMAN HOTA
|
()
|
|
7
|
BOUDH
|
OR-26-001-020-011/540070
(TELIBANDHA)
|
2426001000NRG24161020230298778
|
16/10/2023
|
Samrat Sahoo
|
2426001WL013035
|
Samrat Sahoo
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325831504
|
|
SHRI SAMRAT SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
BOUDH
|
OR-26-001-020-007/10149
(TELIBANDHA)
|
2426001000NRG24161020230298703
|
16/10/2023
|
Kamala Bagha
|
2426001WL013035
|
Kamala Bagha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325831507
|
|
Kamala Bagha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|