|
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-26-001-013-008/5372
(MUNDAPADA)
|
2426001000NRG24180520230055017
|
19/05/2023
|
Banamali Guru
|
2426001WL001577
|
Banamali Guru
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856134457
|
|
Banamali Guru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-013-008/5216
(MUNDAPADA)
|
2426001000NRG24180520230055012
|
19/05/2023
|
BIBEKA SANDHA
|
2426001WL001577
|
BIBEKA SANDHA
|
00048
|
BKID0005159
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856134454
|
|
BIBEKA SANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-013-004/2157
(MUNDAPADA)
|
2426001000NRG24180520230054987
|
19/05/2023
|
BASANTA NAYAK
|
2426001WL001577
|
BASANTA NAYAK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856134451
|
|
MR BASANTA NAYAK
|
()
|
|
4
|
BOUDH
|
OR-26-001-013-004/538734
(MUNDAPADA)
|
2426001000NRG24180520230054996
|
19/05/2023
|
GHANASHYAM DWIP
|
2426001WL001577
|
GHANASHYAM DWIP
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856134452
|
|
MR GHANASHYAM DWIP
|
()
|
|
5
|
BOUDH
|
OR-26-001-013-004/5388889
(MUNDAPADA)
|
2426001000NRG24180520230054997
|
19/05/2023
|
MOHAN DWIP
|
2426001WL001577
|
MOHAN DWIP
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856134455
|
|
MR MOHAN DWIP
|
()
|
|
6
|
BOUDH
|
OR-26-001-013-008/5001
(MUNDAPADA)
|
2426001000NRG24180520230055006
|
19/05/2023
|
Susila
|
2426001WL001577
|
Susila
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856134458
|
|
MRS SUSHILA HATI
|
()
|
|
7
|
BOUDH
|
OR-26-001-013-008/5388968
(MUNDAPADA)
|
2426001000NRG24180520230055030
|
19/05/2023
|
CHANDRA SEKHAR MAHAKUD
|
2426001WL001577
|
CHANDRA SEKHAR MAHAKUD
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856134456
|
|
MR CHANDRA SEKHAR MAHAKUD
|
()
|
|
8
|
BOUDH
|
OR-26-001-013-008/5652
(MUNDAPADA)
|
2426001000NRG24180520230055050
|
19/05/2023
|
SANKAR BANKA
|
2426001WL001577
|
SANKAR BANKA
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856134450
|
|
MR SANKAR BANKA
|
()
|
|
9
|
BOUDH
|
OR-26-001-013-008/5708
(MUNDAPADA)
|
2426001000NRG24180520230055052
|
19/05/2023
|
NINI NAG
|
2426001WL001577
|
NINI NAG
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856134453
|
|
MRS NINI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|