|
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-26-001-017-002/5383356229
(ROXA)
|
2426001023NRG24231120230349800
|
23/11/2023
|
TIKESWARI JHANKAR
|
2426001023WL019107
|
TIKESWARI JHANKAR
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162748740
|
|
TIKESWARI JHANKAR
|
()
|
|
2
|
BOUDH
|
OR-26-001-017-002/5383356229
(ROXA)
|
2426001023NRG24231120230349802
|
23/11/2023
|
TIKESWARI JHANKAR
|
2426001023WL019107
|
TIKESWARI JHANKAR
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162748739
|
|
TIKESWARI JHANKAR
|
()
|
|
3
|
BOUDH
|
OR-26-001-017-018/5383356081
(ROXA)
|
2426001023NRG24231120230349803
|
23/11/2023
|
FALGUNI MEHER
|
2426001023WL019107
|
FALGUNI MEHER
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162748737
|
|
FALGUNI MEHER
|
()
|
|
4
|
BOUDH
|
OR-26-001-017-018/5383356081
(ROXA)
|
2426001023NRG24231120230349804
|
23/11/2023
|
FALGUNI MEHER
|
2426001023WL019107
|
FALGUNI MEHER
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162748738
|
|
FALGUNI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-017-002/5383356040
(ROXA)
|
2426001023NRG24231120230349439
|
23/11/2023
|
NIRANJAN JALA
|
2426001023WL019077
|
NIRANJAN JALA
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162748741
|
|
NIRANJAN JALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-017-002/5383356040
(ROXA)
|
2426001023NRG24231120230349440
|
23/11/2023
|
SACHITA NAG
|
2426001023WL019077
|
SACHITA NAG
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162748747
|
|
MRS SACHITA NAG
|
()
|
|
7
|
BOUDH
|
OR-26-001-017-002/5383356044
(ROXA)
|
2426001023NRG24231120230348859
|
23/11/2023
|
HARA BHOI
|
2426001023WL019029
|
HARA BHOI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162748745
|
|
MR HARA BHUI
|
()
|
|
8
|
BOUDH
|
OR-26-001-017-002/5383356044
(ROXA)
|
2426001023NRG24231120230348860
|
23/11/2023
|
HARA BHOI
|
2426001023WL019029
|
HARA BHOI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162748746
|
|
MR HARA BHUI
|
()
|
|
9
|
BOUDH
|
OR-26-001-017-002/5383356229
(ROXA)
|
2426001023NRG24231120230349801
|
23/11/2023
|
RAJKISHOR JHANKAR
|
2426001023WL019107
|
RAJKISHOR JHANKAR
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162748749
|
|
MR RAJKISHOR JHANKAR
|
()
|
|
10
|
BOUDH
|
OR-26-001-017-002/5383356229
(ROXA)
|
2426001023NRG24231120230349799
|
23/11/2023
|
RAJKISHOR JHANKAR
|
2426001023WL019107
|
RAJKISHOR JHANKAR
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162748748
|
|
MR RAJKISHOR JHANKAR
|
()
|
|
11
|
BOUDH
|
OR-26-001-017-011/5383355519
(ROXA)
|
2426001023NRG24231120230349441
|
23/11/2023
|
RAMACHANDRA MEHER
|
2426001023WL019077
|
RAMACHANDRA MEHER
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162748742
|
|
MR RAMA CHANDRA MEHER
|
()
|
|
12
|
BOUDH
|
OR-26-001-017-017/5383355539
(ROXA)
|
2426001023NRG24231120230348857
|
23/11/2023
|
GOBINDA MAHALIK
|
2426001023WL019028
|
GOBINDA MAHALIK
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162748743
|
|
MR GOBINDA MAHALIK
|
()
|
|
13
|
BOUDH
|
OR-26-001-017-017/5383355539
(ROXA)
|
2426001023NRG24231120230348858
|
23/11/2023
|
GOBINDA MAHALIK
|
2426001023WL019028
|
GOBINDA MAHALIK
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162748744
|
|
MR GOBINDA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|