|
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-26-001-012-011/5386133
(MANUPALI)
|
2426001022NRG24170920230272530
|
17/09/2023
|
Prahallad Meher
|
2426001022WL009882
|
Prahallad Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328425315
|
|
PRAHALLAD MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BOUDH
|
OR-26-001-012-011/5386133
(MANUPALI)
|
2426001022NRG24170920230272529
|
17/09/2023
|
Prahallad Meher
|
2426001022WL009882
|
Prahallad Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328425316
|
|
PRAHALLAD MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-012-002/20297
(MANUPALI)
|
2426001022NRG24170920230272521
|
17/09/2023
|
Sudam
|
2426001022WL009880
|
Sudam
|
00415
|
SBIN0017547
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328425320
|
|
SUDAM DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BOUDH
|
OR-26-001-012-002/20297
(MANUPALI)
|
2426001022NRG24170920230272520
|
17/09/2023
|
Sudam
|
2426001022WL009880
|
Sudam
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328425321
|
|
SUDAM DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BOUDH
|
OR-26-001-012-002/53856216
(MANUPALI)
|
2426001022NRG24170920230272532
|
17/09/2023
|
ANITA BHOI
|
2426001022WL009883
|
ANITA BHOI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328425311
|
|
ANITA BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BOUDH
|
OR-26-001-012-002/53856216
(MANUPALI)
|
2426001022NRG24170920230272531
|
17/09/2023
|
ANITA BHOI
|
2426001022WL009883
|
ANITA BHOI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328425312
|
|
ANITA BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BOUDH
|
OR-26-001-012-011/53856198
(MANUPALI)
|
2426001022NRG24170920230272522
|
17/09/2023
|
LAIBANA TANDIA
|
2426001022WL009880
|
LAIBANA TANDIA
|
00415
|
SBIN0017547
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328425319
|
|
LAIBANA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-012-013/21843
(MANUPALI)
|
2426001022NRG24170920230272526
|
17/09/2023
|
Gokul Mendili
|
2426001022WL009880
|
Gokul Mendili
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328425317
|
|
MR GOKULA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-012-013/21843
(MANUPALI)
|
2426001022NRG24170920230272525
|
17/09/2023
|
Gokul Mendili
|
2426001022WL009880
|
Gokul Mendili
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328425318
|
|
MR GOKULA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-012-022/19985
(MANUPALI)
|
2426001022NRG24170920230272528
|
17/09/2023
|
Biramitra
|
2426001022WL009881
|
Biramitra
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328425313
|
|
BIRAMITRA MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-012-022/19985
(MANUPALI)
|
2426001022NRG24170920230272527
|
17/09/2023
|
Biramitra
|
2426001022WL009881
|
Biramitra
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328425314
|
|
BIRAMITRA MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-012-022/5386083
(MANUPALI)
|
2426001022NRG24170920230272555
|
17/09/2023
|
SATYANARAYAN GHIBILA
|
2426001022WL009893
|
SATYANARAYAN GHIBILA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328425310
|
|
SATYANARAYAN GHIBILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BOUDH
|
OR-26-001-012-022/5386083
(MANUPALI)
|
2426001022NRG24170920230272554
|
17/09/2023
|
SATYANARAYAN GHIBILA
|
2426001022WL009893
|
SATYANARAYAN GHIBILA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328425309
|
|
SATYANARAYAN GHIBILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|