|
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-26-001-016-001/539208-A
(PADMANPUR)
|
2426001016NRG24141120230335813
|
16/11/2023
|
Debendra Kumar Bagartti
|
2426001016WL017652
|
Debendra Kumar Bagartti
|
00078
|
CNRB0018096
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008075788
|
|
Debendra Kumar Bagartti
|
()
|
|
2
|
BOUDH
|
OR-26-001-016-001/539208-A
(PADMANPUR)
|
2426001016NRG24141120230335815
|
16/11/2023
|
Debendra Kumar Bagartti
|
2426001016WL017652
|
Debendra Kumar Bagartti
|
00078
|
CNRB0018096
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008075787
|
|
Debendra Kumar Bagartti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-016-001/10842
(PADMANPUR)
|
2426001016NRG24151120230336343
|
16/11/2023
|
AINTHA JHANKAR
|
2426001016WL017683
|
AINTHA JHANKAR
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008075782
|
|
MISS AINTHA JHANKAR
|
()
|
|
4
|
BOUDH
|
OR-26-001-016-001/10939
(PADMANPUR)
|
2426001016NRG24141120230335817
|
16/11/2023
|
Aditya Lauriya
|
2426001016WL017653
|
Aditya Lauriya
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008075780
|
|
MR ADITYA LAURIYA
|
()
|
|
5
|
BOUDH
|
OR-26-001-016-001/539208-A
(PADMANPUR)
|
2426001016NRG24141120230335816
|
16/11/2023
|
Sabitri Bagarti
|
2426001016WL017652
|
Sabitri Bagarti
|
00415
|
SBIN0007833
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008075784
|
|
MRS SABITRI BAGARTI
|
()
|
|
6
|
BOUDH
|
OR-26-001-016-001/539208-A
(PADMANPUR)
|
2426001016NRG24141120230335814
|
16/11/2023
|
Sabitri Bagarti
|
2426001016WL017652
|
Sabitri Bagarti
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008075783
|
|
MRS SABITRI BAGARTI
|
()
|
|
7
|
BOUDH
|
OR-26-001-016-001/539218-B
(PADMANPUR)
|
2426001016NRG24151120230336342
|
16/11/2023
|
Sar Mahakul
|
2426001016WL017682
|
Sar Mahakul
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008075781
|
|
MISS SAR MAHAKUL
|
()
|
|
8
|
BOUDH
|
OR-26-001-016-008/539199-A
(PADMANPUR)
|
2426001016NRG24141120230335842
|
16/11/2023
|
AKASH PRADHAN
|
2426001016WL017657
|
AKASH PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008075777
|
|
MR AKASH PRADHAN
|
()
|
|
9
|
BOUDH
|
OR-26-001-016-008/539199-A
(PADMANPUR)
|
2426001016NRG24141120230335843
|
16/11/2023
|
ALOK PRADHAN
|
2426001016WL017657
|
ALOK PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008075778
|
|
MR ALOK PRADHAN
|
()
|
|
10
|
BOUDH
|
OR-26-001-016-008/539199-A
(PADMANPUR)
|
2426001016NRG24141120230335841
|
16/11/2023
|
RANJITA PRADHAN
|
2426001016WL017657
|
RANJITA PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008075779
|
|
MRS RANJITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
11
|
BOUDH
|
OR-26-001-016-001/10940
(PADMANPUR)
|
2426001016NRG24141120230335819
|
16/11/2023
|
Ranjita Lauria
|
2426001016WL017654
|
Ranjita Lauria
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008075785
|
|
Ranjita Lauria
|
()
|
|
12
|
BOUDH
|
OR-26-001-016-001/539209-A
(PADMANPUR)
|
2426001016NRG24151120230336341
|
16/11/2023
|
Himanshu Amat
|
2426001016WL017681
|
Himanshu Amat
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008075786
|
|
Himanshu Amat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|