|
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-26-001-011-007/14661
(LAXMIPRASAD)
|
2426001011NRG24101020230291667
|
12/10/2023
|
JANAKI MAHANANDIA
|
2426001011WL012166
|
JANAKI MAHANANDIA
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091707
|
|
JANAKI MAHANANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-011-007/5368923756
(LAXMIPRASAD)
|
2426001011NRG24101020230291770
|
12/10/2023
|
RANJITA MAHANANDIA
|
2426001011WL012178
|
RANJITA MAHANANDIA
|
00078
|
CNRB0004130
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091708
|
|
RANJITA MAHANANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-011-002/13569
(LAXMIPRASAD)
|
2426001011NRG24101020230291657
|
12/10/2023
|
RIPUN DUMULIA
|
2426001011WL012163
|
RIPUN DUMULIA
|
00152
|
HDFC0004377
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265091709
|
|
RIPUN DUMULIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-011-004/14237
(LAXMIPRASAD)
|
2426001011NRG24101020230291660
|
12/10/2023
|
BANITA MEHER
|
2426001011WL012165
|
BANITA MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091723
|
|
MRS BANITA MEHER
|
()
|
|
5
|
BOUDH
|
OR-26-001-011-004/5368923687
(LAXMIPRASAD)
|
2426001011NRG24101020230291661
|
12/10/2023
|
BHAGABATI MEHER
|
2426001011WL012166
|
BHAGABATI MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091710
|
|
MRS BHAGABATI MEHER
|
()
|
|
6
|
BOUDH
|
OR-26-001-011-004/5368923687
(LAXMIPRASAD)
|
2426001011NRG24101020230291662
|
12/10/2023
|
Subrat Meher
|
2426001011WL012166
|
Subrat Meher
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091715
|
|
MR SUBRAT MEHER
|
()
|
|
7
|
BOUDH
|
OR-26-001-011-006/16483
(LAXMIPRASAD)
|
2426001011NRG24101020230291693
|
12/10/2023
|
Sumati Pradhan
|
2426001011WL012169
|
Sumati Pradhan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091724
|
|
MRS SUMATI PRADHAN
|
()
|
|
8
|
BOUDH
|
OR-26-001-011-006/16616
(LAXMIPRASAD)
|
2426001011NRG24111020230292245
|
12/10/2023
|
GITANJALI MAHAKUD
|
2426001011WL012226
|
GITANJALI MAHAKUD
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091714
|
|
MRS GITANJALI MAHAKUD
|
()
|
|
9
|
BOUDH
|
OR-26-001-011-006/536892375
(LAXMIPRASAD)
|
2426001011NRG24101020230291762
|
12/10/2023
|
LAXMI MEHER
|
2426001011WL012176
|
LAXMI MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265091720
|
No Such Account
|
|
|
|
10
|
BOUDH
|
OR-26-001-011-006/5368923751
(LAXMIPRASAD)
|
2426001011NRG24091020230290565
|
12/10/2023
|
KOUSALYA MEHER
|
2426001011WL012055
|
KOUSALYA MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091721
|
|
MRS KOUSALYA MEHER
|
()
|
|
11
|
BOUDH
|
OR-26-001-011-006/5368923751
(LAXMIPRASAD)
|
2426001011NRG24101020230291706
|
12/10/2023
|
KOUSALYA MEHER
|
2426001011WL012171
|
KOUSALYA MEHER
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265091722
|
|
MRS KOUSALYA MEHER
|
()
|
|
12
|
BOUDH
|
OR-26-001-011-006/5368923755
(LAXMIPRASAD)
|
2426001011NRG24101020230291763
|
12/10/2023
|
KAMALINI MALIK
|
2426001011WL012176
|
KAMALINI MALIK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091711
|
|
MRS KAMALINI MALIK
|
()
|
|
13
|
BOUDH
|
OR-26-001-011-006/5368923755
(LAXMIPRASAD)
|
2426001011NRG24101020230291764
|
12/10/2023
|
ROJALIN MALLIK
|
2426001011WL012176
|
ROJALIN MALLIK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091717
|
|
MISS ROJALIN MALLIK
|
()
|
|
14
|
BOUDH
|
OR-26-001-011-006/5368923757
(LAXMIPRASAD)
|
2426001011NRG24101020230291752
|
12/10/2023
|
MANASI MEHER
|
2426001011WL012175
|
MANASI MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091713
|
|
MRS MANASI MEHER
|
()
|
|
15
|
BOUDH
|
OR-26-001-011-006/5368923757
(LAXMIPRASAD)
|
2426001011NRG24101020230291751
|
12/10/2023
|
SUMANT MEHER
|
2426001011WL012175
|
SUMANT MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091718
|
|
MR SUMANT MEHER
|
()
|
|
16
|
BOUDH
|
OR-26-001-011-006/5368923758
(LAXMIPRASAD)
|
2426001011NRG24101020230291766
|
12/10/2023
|
PRABHASINI SINGH
|
2426001011WL012176
|
PRABHASINI SINGH
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091712
|
|
MRS PRABHASINI SINGH
|
()
|
|
17
|
BOUDH
|
OR-26-001-011-006/5368923758
(LAXMIPRASAD)
|
2426001011NRG24101020230291765
|
12/10/2023
|
TARUN SINGH
|
2426001011WL012176
|
TARUN SINGH
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091725
|
|
MR TARUN SINGH
|
()
|
|
18
|
BOUDH
|
OR-26-001-011-006/5368923759
(LAXMIPRASAD)
|
2426001011NRG24101020230291665
|
12/10/2023
|
BAISHNABA MEHER
|
2426001011WL012166
|
BAISHNABA MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091716
|
|
MR BAISHNAB MEHER
|
()
|
|
19
|
BOUDH
|
OR-26-001-011-006/5368923759
(LAXMIPRASAD)
|
2426001011NRG24101020230291664
|
12/10/2023
|
KSHIRADRI MEHER
|
2426001011WL012166
|
KSHIRADRI MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091719
|
|
MRS KSHIRADRI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
20
|
BOUDH
|
OR-26-001-011-006/536892375
(LAXMIPRASAD)
|
2426001011NRG24101020230291761
|
12/10/2023
|
UMESHA MEHER
|
2426001011WL012176
|
UMESHA MEHER
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265091726
|
|
UMESHA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|