|
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-26-001-016-001/10612
(PADMANPUR)
|
2426001000NRG24050920230263117
|
05/09/2023
|
Manabhanjan Behera
|
2426001WL008734
|
Manabhanjan Behera
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323999917
|
|
MANABHANJAN BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-016-001/10610
(PADMANPUR)
|
2426001000NRG24050920230263115
|
05/09/2023
|
Chitaranjan Barik
|
2426001WL008734
|
Chitaranjan Barik
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323999919
|
|
CHITTARANJAN BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BOUDH
|
OR-26-001-016-001/10610
(PADMANPUR)
|
2426001000NRG24050920230263116
|
05/09/2023
|
Nilendri Barik
|
2426001WL008734
|
Nilendri Barik
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323999918
|
|
MRS NILENDRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-016-001/10612
(PADMANPUR)
|
2426001000NRG24050920230263118
|
05/09/2023
|
PADMINI
|
2426001WL008734
|
PADMINI
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323999915
|
|
PADMINI BEHERA
|
CANARA BANK(508532)
|
|
5
|
BOUDH
|
OR-26-001-016-001/10779
(PADMANPUR)
|
2426001000NRG24050920230263119
|
05/09/2023
|
CHAITANYA
|
2426001WL008734
|
CHAITANYA
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323999916
|
|
CHAITANYA LAURIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BOUDH
|
OR-26-001-016-001/10782
(PADMANPUR)
|
2426001000NRG24050920230263120
|
05/09/2023
|
Gulekha Louria
|
2426001WL008734
|
Gulekha Louria
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323999913
|
|
GULEKH LAURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOUDH
|
OR-26-001-016-001/10782
(PADMANPUR)
|
2426001000NRG24050920230263121
|
05/09/2023
|
Sanjukta Louria
|
2426001WL008734
|
Sanjukta Louria
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323999914
|
|
MISS SANJUKTA LABHARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|