|
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-26-001-001-002/16918
(AINLAPALI)
|
2426001000NRG24050720230217443
|
05/07/2023
|
Susanta
|
2426001WL006123
|
Susanta
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966330515
|
|
SUSHANT KUMAR MAHAKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-001-002/16938
(AINLAPALI)
|
2426001000NRG24050720230217444
|
05/07/2023
|
Saroj
|
2426001WL006123
|
Saroj
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966330520
|
|
SAROJ KUMAR TALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOUDH
|
OR-26-001-001-002/16975
(AINLAPALI)
|
2426001000NRG24050720230217445
|
05/07/2023
|
Prasanta Thakur
|
2426001WL006123
|
Prasanta Thakur
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966330521
|
|
MR PRASANTA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-001-002/16996
(AINLAPALI)
|
2426001000NRG24050720230217446
|
05/07/2023
|
Lili Khmari
|
2426001WL006123
|
Lili Khmari
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966330518
|
|
MRS LILI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-001-002/17006
(AINLAPALI)
|
2426001000NRG24050720230217448
|
05/07/2023
|
ANJALI KHAMARI
|
2426001WL006123
|
ANJALI KHAMARI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966330513
|
|
MRS ANJALI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-001-002/17006
(AINLAPALI)
|
2426001000NRG24050720230217447
|
05/07/2023
|
Sanjit
|
2426001WL006123
|
Sanjit
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966330516
|
|
MR SANJIT KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-001-002/17020
(AINLAPALI)
|
2426001000NRG24050720230217449
|
05/07/2023
|
Gandadhara Sethy
|
2426001WL006123
|
Gandadhara Sethy
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966330519
|
|
GANDADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-001-002/17020
(AINLAPALI)
|
2426001000NRG24050720230217450
|
05/07/2023
|
Ranjita Sethi
|
2426001WL006123
|
Ranjita Sethi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966330517
|
|
RANJITA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-001-002/17046
(AINLAPALI)
|
2426001000NRG24050720230217451
|
05/07/2023
|
Niranjan Barik
|
2426001WL006123
|
Niranjan Barik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966330522
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-001-002/17046
(AINLAPALI)
|
2426001000NRG24050720230217452
|
05/07/2023
|
Puspanjali Barik
|
2426001WL006123
|
Puspanjali Barik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966330514
|
|
PUSPANJALI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|