|
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-26-001-013-002/5936
(MUNDAPADA)
|
2426001013NRG24041120230323080
|
04/11/2023
|
Gangadhara Mahakud
|
2426001013WL016214
|
Gangadhara Mahakud
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409987090
|
|
MR GANGADHAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-013-002/5936
(MUNDAPADA)
|
2426001013NRG24041120230323081
|
04/11/2023
|
Gangadhara Mahakud
|
2426001013WL016214
|
Gangadhara Mahakud
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409987089
|
|
MR GANGADHAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-013-003/6873
(MUNDAPADA)
|
2426001013NRG24041120230323072
|
04/11/2023
|
Sailasuta Deo
|
2426001013WL016213
|
Sailasuta Deo
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987087
|
|
MRS SAILASUTA DEO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-013-003/6873
(MUNDAPADA)
|
2426001013NRG24041120230323073
|
04/11/2023
|
Sailasuta Deo
|
2426001013WL016213
|
Sailasuta Deo
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987088
|
|
MRS SAILASUTA DEO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-013-007/53339329
(MUNDAPADA)
|
2426001013NRG24041120230323084
|
04/11/2023
|
Mamata pandey
|
2426001013WL016214
|
Mamata pandey
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409987083
|
|
MAMATA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-013-007/53339329
(MUNDAPADA)
|
2426001013NRG24041120230323085
|
04/11/2023
|
Mamata pandey
|
2426001013WL016214
|
Mamata pandey
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409987084
|
|
MAMATA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOUDH
|
OR-26-001-013-008/4887
(MUNDAPADA)
|
2426001013NRG24041120230323074
|
04/11/2023
|
Binayak Jhankar
|
2426001013WL016213
|
Binayak Jhankar
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987081
|
|
BINAYAK JHANKAR
|
IDBI BANK(607095)
|
|
8
|
BOUDH
|
OR-26-001-013-008/4887
(MUNDAPADA)
|
2426001013NRG24041120230323075
|
04/11/2023
|
Binayak Jhankar
|
2426001013WL016213
|
Binayak Jhankar
|
00415
|
SBIN0007833
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409987082
|
|
BINAYAK JHANKAR
|
IDBI BANK(607095)
|
|
9
|
BOUDH
|
OR-26-001-013-008/53339093
(MUNDAPADA)
|
2426001013NRG24041120230323088
|
04/11/2023
|
Baisampan Bagha
|
2426001013WL016214
|
Baisampan Bagha
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409987085
|
|
MR BAISHAMPA BAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-013-008/53339093
(MUNDAPADA)
|
2426001013NRG24041120230323089
|
04/11/2023
|
Baisampan Bagha
|
2426001013WL016214
|
Baisampan Bagha
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409987086
|
|
MR BAISHAMPA BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|