|
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-26-001-017-011/26875
(ROXA)
|
2426001023NRG24110820230250102
|
11/08/2023
|
Sanjukta Banka
|
2426001023WL007587
|
Sanjukta Banka
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4976161671
|
No Such Account
|
|
|
|
2
|
BOUDH
|
OR-26-001-017-011/26875
(ROXA)
|
2426001023NRG24110820230250100
|
11/08/2023
|
Sanjukta Banka
|
2426001023WL007587
|
Sanjukta Banka
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4976161672
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-017-021/5383356179
(ROXA)
|
2426001023NRG24110820230249830
|
11/08/2023
|
Sarita Pradhan
|
2426001023WL007556
|
Sarita Pradhan
|
00415
|
SBIN0007764
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976161673
|
|
MISS SARITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-017-011/5383355241
(ROXA)
|
2426001023NRG24110820230250126
|
11/08/2023
|
MINA PANDEY
|
2426001023WL007587
|
MINA PANDEY
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976161674
|
|
MRS MINAKSHI PANDA
|
()
|
|
5
|
BOUDH
|
OR-26-001-017-011/5383355241
(ROXA)
|
2426001023NRG24110820230250124
|
11/08/2023
|
MINA PANDEY
|
2426001023WL007587
|
MINA PANDEY
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976161675
|
|
MRS MINAKSHI PANDA
|
()
|
|
6
|
BOUDH
|
OR-26-001-017-011/5383355509
(ROXA)
|
2426001023NRG24110820230250138
|
11/08/2023
|
ALLADINI PADHAN
|
2426001023WL007587
|
ALLADINI PADHAN
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976161681
|
|
MRS ALLADINI PADHAN
|
()
|
|
7
|
BOUDH
|
OR-26-001-017-011/5383355509
(ROXA)
|
2426001023NRG24110820230250136
|
11/08/2023
|
ALLADINI PADHAN
|
2426001023WL007587
|
ALLADINI PADHAN
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976161680
|
|
MRS ALLADINI PADHAN
|
()
|
|
8
|
BOUDH
|
OR-26-001-017-012/28305
(ROXA)
|
2426001023NRG24110820230249752
|
11/08/2023
|
Santosini Kumbhar
|
2426001023WL007555
|
Santosini Kumbhar
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976161676
|
|
MRS SONTOSINI KUMBHAR
|
()
|
|
9
|
BOUDH
|
OR-26-001-017-012/28305
(ROXA)
|
2426001023NRG24110820230249750
|
11/08/2023
|
Santosini Kumbhar
|
2426001023WL007555
|
Santosini Kumbhar
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976161677
|
|
MRS SONTOSINI KUMBHAR
|
()
|
|
10
|
BOUDH
|
OR-26-001-017-012/32927
(ROXA)
|
2426001023NRG24110820230249792
|
11/08/2023
|
DIPANJALI KHAMARI
|
2426001023WL007556
|
DIPANJALI KHAMARI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976161682
|
|
MISS DIPANJALI KHAMARI
|
()
|
|
11
|
BOUDH
|
OR-26-001-017-012/5383356197
(ROXA)
|
2426001023NRG24110820230249820
|
11/08/2023
|
TAHASILKARNA
|
2426001023WL007556
|
TAHASILKARNA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976161678
|
|
MR TAHASIL KARNA
|
()
|
|
12
|
BOUDH
|
OR-26-001-017-012/5383356199
(ROXA)
|
2426001023NRG24110820230249822
|
11/08/2023
|
GAJENDRA BEHERA
|
2426001023WL007556
|
GAJENDRA BEHERA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976161679
|
|
MR GAJENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|