|
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-26-001-011-006/16616
(LAXMIPRASAD)
|
2426001011NRG24171020230299484
|
18/10/2023
|
GITANJALI MAHAKUD
|
2426001011WL013163
|
GITANJALI MAHAKUD
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265125567
|
|
MRS GITANJALI MAHAKUD
|
()
|
|
2
|
BOUDH
|
OR-26-001-011-006/53689233
(LAXMIPRASAD)
|
2426001011NRG24181020230300911
|
18/10/2023
|
Mr.HRUSIKESH MEHER
|
2426001011WL013371
|
Mr.HRUSIKESH MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265125570
|
|
MR HRUSIKESH MEHER
|
()
|
|
3
|
BOUDH
|
OR-26-001-011-006/536892375
(LAXMIPRASAD)
|
2426001011NRG24171020230299474
|
18/10/2023
|
LAXMI MEHER
|
2426001011WL013156
|
LAXMI MEHER
|
00415
|
SBIN0007833
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7265125569
|
No Such Account
|
|
|
|
4
|
BOUDH
|
OR-26-001-011-006/5368923763
(LAXMIPRASAD)
|
2426001011NRG24181020230300912
|
18/10/2023
|
KHIR MEHER
|
2426001011WL013372
|
KHIR MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265125566
|
No Such Account
|
|
|
|
5
|
BOUDH
|
OR-26-001-011-006/5368923764
(LAXMIPRASAD)
|
2426001011NRG24181020230300907
|
18/10/2023
|
Dillip Kumar Agrawala
|
2426001011WL013370
|
Dillip Kumar Agrawala
|
00415
|
SBIN0007833
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265125571
|
|
MR DILLIP KUMAR AGRAWALA
|
()
|
|
6
|
BOUDH
|
OR-26-001-011-006/5368923764
(LAXMIPRASAD)
|
2426001011NRG24181020230300908
|
18/10/2023
|
KUSUM AGRAWALLA
|
2426001011WL013370
|
KUSUM AGRAWALLA
|
00415
|
SBIN0007833
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265125564
|
|
MRS KUSUM AGRAWALLA
|
()
|
|
7
|
BOUDH
|
OR-26-001-011-006/5368923764
(LAXMIPRASAD)
|
2426001011NRG24181020230300906
|
18/10/2023
|
PURNAMASI AGRAWALLA
|
2426001011WL013370
|
PURNAMASI AGRAWALLA
|
00415
|
SBIN0007833
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265125568
|
|
MRS PURNAMASI AGRAWALLA
|
()
|
|
8
|
BOUDH
|
OR-26-001-011-006/5368923764
(LAXMIPRASAD)
|
2426001011NRG24181020230300909
|
18/10/2023
|
SAJANLAL AGRAWALLA
|
2426001011WL013370
|
SAJANLAL AGRAWALLA
|
00415
|
SBIN0007833
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265125565
|
|
MR SAJANALAL AGRAWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
BOUDH
|
OR-26-001-011-006/536892375
(LAXMIPRASAD)
|
2426001011NRG24171020230299473
|
18/10/2023
|
UMESHA MEHER
|
2426001011WL013156
|
UMESHA MEHER
|
00462
|
UCBA0002525
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265125572
|
|
UMESHA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|