|
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-26-001-017-014/5383356100
(ROXA)
|
2426001017NRG24010220240417539
|
01/02/2024
|
TULA MEHER
|
2426001017WL025963
|
TULA MEHER
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157760358
|
|
MRS TULA MEHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-017-014/5383356105-A
(ROXA)
|
2426001017NRG24010220240417540
|
01/02/2024
|
SASMITA KUMBHAR
|
2426001017WL025964
|
SASMITA KUMBHAR
|
00045
|
BARB0BAUDHG
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157760357
|
|
MRS SASMITA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-017-001/20380
(ROXA)
|
2426001017NRG24010220240417528
|
01/02/2024
|
Suru Manhira
|
2426001017WL025962
|
Suru Manhira
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157760362
|
|
MRS SURU MANHIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-017-004/5383494
(ROXA)
|
2426001017NRG24010220240417529
|
01/02/2024
|
Gopala Bhoina
|
2426001017WL025962
|
Gopala Bhoina
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157760352
|
|
MR GOPAL BHAINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-017-004/5383494
(ROXA)
|
2426001017NRG24010220240417530
|
01/02/2024
|
Laxmi
|
2426001017WL025962
|
Laxmi
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157760351
|
|
MRS LAXMI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-017-006/23141
(ROXA)
|
2426001017NRG24010220240417531
|
01/02/2024
|
RANJITA SETHI
|
2426001017WL025962
|
RANJITA SETHI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157760349
|
|
RANJITA SETHY
|
BANK OF BARODA(606985)
|
|
7
|
BOUDH
|
OR-26-001-017-006/23165
(ROXA)
|
2426001017NRG24010220240417535
|
01/02/2024
|
HARA MAJHI
|
2426001017WL025963
|
HARA MAJHI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157760350
|
|
MRS HARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-017-007/22390
(ROXA)
|
2426001017NRG24010220240417537
|
01/02/2024
|
ASTA JHANKAR
|
2426001017WL025963
|
ASTA JHANKAR
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157760354
|
|
MR ASTA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-017-007/5383356094-A
(ROXA)
|
2426001017NRG24010220240417538
|
01/02/2024
|
AMIT JANI
|
2426001017WL025963
|
AMIT JANI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157760356
|
|
MR AMIT JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-017-014/21584
(ROXA)
|
2426001017NRG24010220240417533
|
01/02/2024
|
Belari Kubhar
|
2426001017WL025962
|
Belari Kubhar
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157760361
|
|
MRS BELARI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-017-014/5383356217
(ROXA)
|
2426001017NRG24010220240417541
|
01/02/2024
|
MAYA SETHI
|
2426001017WL025964
|
MAYA SETHI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157760353
|
|
MS MAYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-017-016/5383356139-A
(ROXA)
|
2426001017NRG24010220240417534
|
01/02/2024
|
SURSBHI BISHI
|
2426001017WL025962
|
SURSBHI BISHI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157760355
|
|
MS SURABHI BISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
BOUDH
|
OR-26-001-017-006/23378
(ROXA)
|
2426001017NRG24010220240417532
|
01/02/2024
|
BIJULI BAGH
|
2426001017WL025962
|
BIJULI BAGH
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157760359
|
|
MRS BIJULI BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
BOUDH
|
OR-26-001-017-007/22353
(ROXA)
|
2426001017NRG24010220240417536
|
01/02/2024
|
Saibani
|
2426001017WL025963
|
Saibani
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157760360
|
|
saibani karna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|