|
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-26-001-004-012/539066
(BAGHIAPADA)
|
2426001004NRG24290220240435041
|
29/02/2024
|
Chaturi Bhokta
|
2426001004WL027730
|
Chaturi Bhokta
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799510224
|
|
Mrs. CHATURI BHOKTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-004-001/4499
(BAGHIAPADA)
|
2426001004NRG24290220240435038
|
29/02/2024
|
Bamadeb Sahu
|
2426001004WL027730
|
Bamadeb Sahu
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799510228
|
|
MR BAMADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-004-002/3851-A
(BAGHIAPADA)
|
2426001004NRG24290220240435034
|
29/02/2024
|
Gunakar Mallik
|
2426001004WL027729
|
Gunakar Mallik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799510226
|
|
MR GUNAKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-004-002/538428
(BAGHIAPADA)
|
2426001004NRG24290220240435035
|
29/02/2024
|
Ranjeet Dipa
|
2426001004WL027729
|
Ranjeet Dipa
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799510230
|
|
MR RANJEET DIPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-004-007/539215
(BAGHIAPADA)
|
2426001004NRG24290220240435037
|
29/02/2024
|
Gita Pradhan
|
2426001004WL027729
|
Gita Pradhan
|
00415
|
SBIN0007765
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799510223
|
|
MR GITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-004-010/538946
(BAGHIAPADA)
|
2426001004NRG24290220240434981
|
29/02/2024
|
Pabitra Pradhan
|
2426001004WL027720
|
Pabitra Pradhan
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799510229
|
|
Mr PABITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-004-011/539102
(BAGHIAPADA)
|
2426001004NRG24290220240435040
|
29/02/2024
|
Pramod Bhokta
|
2426001004WL027730
|
Pramod Bhokta
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799510227
|
|
MR PRAMOD BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
BOUDH
|
OR-26-001-004-006/536-A
(BAGHIAPADA)
|
2426001004NRG24290220240435036
|
29/02/2024
|
RAGHUNATH MAHAKUD
|
2426001004WL027729
|
RAGHUNATH MAHAKUD
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799510225
|
|
raghu nath mahakuda
|
UNION BANK OF INDIA(508500)
|
|
9
|
BOUDH
|
OR-26-001-004-006/814
(BAGHIAPADA)
|
2426001004NRG24290220240435039
|
29/02/2024
|
Mithila
|
2426001004WL027730
|
Mithila
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799510231
|
|
mithila kanhar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|