|
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-26-001-020-010/5555906921
(TELIBANDHA)
|
2426001020NRG24291220230396172
|
29/12/2023
|
RAJA MEHER
|
2426001020WL023603
|
RAJA MEHER
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165807
|
|
RAJA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-020-009/5555901960
(TELIBANDHA)
|
2426001020NRG24291220230396171
|
29/12/2023
|
Mamata Naik
|
2426001020WL023603
|
Mamata Naik
|
00078
|
CNRB0004130
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556165808
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-020-002/5551940
(TELIBANDHA)
|
2426001020NRG24281220230395361
|
29/12/2023
|
Santosh Pradhan
|
2426001020WL023541
|
Santosh Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556165813
|
No Such Account
|
|
|
|
4
|
BOUDH
|
OR-26-001-020-002/5555901959
(TELIBANDHA)
|
2426001020NRG24291220230396166
|
29/12/2023
|
RABINDRA BAGHA
|
2426001020WL023603
|
RABINDRA BAGHA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165812
|
|
MR RABINDRA BAGH
|
()
|
|
5
|
BOUDH
|
OR-26-001-020-010/5555906921
(TELIBANDHA)
|
2426001020NRG24291220230396173
|
29/12/2023
|
KASTURI MEHER
|
2426001020WL023603
|
KASTURI MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165811
|
|
MISS KASTURI MEHER
|
()
|
|
6
|
BOUDH
|
OR-26-001-020-011/11255
(TELIBANDHA)
|
2426001020NRG24281220230395366
|
29/12/2023
|
LAXMI PRADHAN
|
2426001020WL023542
|
LAXMI PRADHAN
|
00415
|
SBIN0007833
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556165809
|
|
MISS LAXMI NAIK
|
()
|
|
7
|
BOUDH
|
OR-26-001-020-011/11255
(TELIBANDHA)
|
2426001020NRG24281220230395368
|
29/12/2023
|
LAXMI PRADHAN
|
2426001020WL023542
|
LAXMI PRADHAN
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556165810
|
|
MISS LAXMI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|