|
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-26-001-007-005/5979037
(BRAHMANIPALI)
|
2426001007NRG24290520230080538
|
29/05/2023
|
MRUTYUNJAYA PRADHAN
|
2426001007WL002315
|
MRUTYUNJAYA PRADHAN
|
00078
|
CNRB0018096
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000744097
|
|
MRUTYUNJAYA PRADHAN
|
()
|
|
2
|
BOUDH
|
OR-26-001-007-005/5979039
(BRAHMANIPALI)
|
2426001007NRG24290520230080542
|
29/05/2023
|
PRAKASH BARIK
|
2426001007WL002315
|
PRAKASH BARIK
|
00078
|
CNRB0018096
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000744098
|
|
PRAKASH BARIK
|
()
|
|
3
|
BOUDH
|
OR-26-001-007-005/5979040
(BRAHMANIPALI)
|
2426001007NRG24290520230080544
|
29/05/2023
|
BIKRAM PRADHAN
|
2426001007WL002315
|
BIKRAM PRADHAN
|
00078
|
CNRB0018096
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000744092
|
|
BIKRAM PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-007-005/4094
(BRAHMANIPALI)
|
2426001007NRG24290520230080493
|
29/05/2023
|
Chakradhar Pradhan
|
2426001007WL002315
|
Chakradhar Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000744094
|
|
MR CHAKRADHAR PRADHAN
|
()
|
|
5
|
BOUDH
|
OR-26-001-007-005/4660
(BRAHMANIPALI)
|
2426001007NRG24290520230080515
|
29/05/2023
|
Tirtha Mohan Barik
|
2426001007WL002315
|
Tirtha Mohan Barik
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000744093
|
|
MR TIRTHA MOHAN BARIK
|
()
|
|
6
|
BOUDH
|
OR-26-001-007-005/5979036-A
(BRAHMANIPALI)
|
2426001007NRG24290520230080537
|
29/05/2023
|
MAMITA BARIK
|
2426001007WL002315
|
MAMITA BARIK
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000744091
|
|
MR MAMITA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
BOUDH
|
OR-26-001-007-014/6004
(BRAHMANIPALI)
|
2426001007NRG24290520230080129
|
29/05/2023
|
Sarila Bagha
|
2426001007WL002308
|
Sarila Bagha
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000744095
|
|
MRS SARILA BAGHA
|
()
|
|
8
|
BOUDH
|
OR-26-001-007-016/538713
(BRAHMANIPALI)
|
2426001007NRG24290520230080343
|
29/05/2023
|
BASANTI KARNA
|
2426001007WL002312
|
BASANTI KARNA
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
01/06/2023
|
|
2000744096
|
|
MRS BASANTI KARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|