|
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-26-001-010-006/8389503
(KHUNTABANDHA)
|
2426001010NRG24021220230363377
|
03/12/2023
|
SABITA SETHI
|
2426001010WL020442
|
SABITA SETHI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998131221
|
|
MS SABITA SETHI
|
()
|
|
2
|
BOUDH
|
OR-26-001-010-006/8389503
(KHUNTABANDHA)
|
2426001010NRG24021220230363378
|
03/12/2023
|
SAMBHU PRASAD SETHI
|
2426001010WL020442
|
SAMBHU PRASAD SETHI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998131220
|
|
MR SAMBHU PRASAD SETHI
|
()
|
|
3
|
BOUDH
|
OR-26-001-010-010/8389314
(KHUNTABANDHA)
|
2426001010NRG24021220230363313
|
03/12/2023
|
JOGESWAR KANHAR
|
2426001010WL020435
|
JOGESWAR KANHAR
|
00415
|
SBIN0007833
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8998131216
|
No Such Account
|
|
|
|
4
|
BOUDH
|
OR-26-001-010-010/8389345
(KHUNTABANDHA)
|
2426001010NRG24031220230363987
|
03/12/2023
|
SADANAND JAL
|
2426001010WL020500
|
SADANAND JAL
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998131217
|
|
MR SADANAND JAL
|
()
|
|
5
|
BOUDH
|
OR-26-001-010-010/8389501
(KHUNTABANDHA)
|
2426001010NRG24021220230363240
|
03/12/2023
|
BASANT MAHANAND
|
2426001010WL020428
|
BASANT MAHANAND
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998131218
|
|
MR BASANT MAHANAND
|
()
|
|
6
|
BOUDH
|
OR-26-001-010-010/8389501
(KHUNTABANDHA)
|
2426001010NRG24021220230363239
|
03/12/2023
|
MINAKHI MAHANAND
|
2426001010WL020428
|
MINAKHI MAHANAND
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998131219
|
|
MRS MINAKHI MAHANAND
|
()
|
|
7
|
BOUDH
|
OR-26-001-010-011/8389495
(KHUNTABANDHA)
|
2426001010NRG24021220230363744
|
03/12/2023
|
JASHODA SETHI
|
2426001010WL020471
|
JASHODA SETHI
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
01/01/2024
|
|
8998131222
|
|
MRS JASHODA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
8
|
BOUDH
|
OR-26-001-010-005/8389502
(KHUNTABANDHA)
|
2426001010NRG24021220230363319
|
03/12/2023
|
BANITA BEHERA
|
2426001010WL020437
|
BANITA BEHERA
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998131223
|
|
BANITA BEHERA
|
()
|
|
9
|
BOUDH
|
OR-26-001-010-005/8389502
(KHUNTABANDHA)
|
2426001010NRG24021220230363318
|
03/12/2023
|
RANJIT BEHERA
|
2426001010WL020437
|
RANJIT BEHERA
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998131224
|
|
RANJIT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
BOUDH
|
OR-26-001-010-010/8389314
(KHUNTABANDHA)
|
2426001010NRG24021220230363314
|
03/12/2023
|
BHAGABATI KANHAR
|
2426001010WL020435
|
BHAGABATI KANHAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8998131215
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|