|
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-26-001-020-004/5555601922
(TELIBANDHA)
|
2426001020NRG24301020230317223
|
30/10/2023
|
BAISHNABA NANDI
|
2426001020WL015579
|
BAISHNABA NANDI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388287865
|
|
MR BAISHNAB NANDI
|
()
|
|
2
|
BOUDH
|
OR-26-001-020-005/11448
(TELIBANDHA)
|
2426001020NRG24291020230316311
|
30/10/2023
|
ACYUTA BEJI
|
2426001020WL015482
|
ACYUTA BEJI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388287875
|
|
MR ACHYUTA BEJI
|
()
|
|
3
|
BOUDH
|
OR-26-001-020-005/11448
(TELIBANDHA)
|
2426001020NRG24291020230316312
|
30/10/2023
|
LAXMI BEJI
|
2426001020WL015482
|
LAXMI BEJI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388287867
|
|
MISS LAKHMI BEJI
|
()
|
|
4
|
BOUDH
|
OR-26-001-020-005/5555601917
(TELIBANDHA)
|
2426001020NRG24291020230316314
|
30/10/2023
|
GALAMADHABA PRADHAN
|
2426001020WL015482
|
GALAMADHABA PRADHAN
|
00415
|
SBIN0007833
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388287873
|
|
MR GALAMADHAB PRADHAN
|
()
|
|
5
|
BOUDH
|
OR-26-001-020-005/5555601917
(TELIBANDHA)
|
2426001020NRG24291020230316315
|
30/10/2023
|
JAPTSWARI PRADHAN
|
2426001020WL015482
|
JAPTSWARI PRADHAN
|
00415
|
SBIN0007833
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388287866
|
|
MS JAPTESWARI PRADHAN
|
()
|
|
6
|
BOUDH
|
OR-26-001-020-006/550185
(TELIBANDHA)
|
2426001020NRG24301020230317305
|
30/10/2023
|
LAXMI KANHARA
|
2426001020WL015610
|
LAXMI KANHARA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388287869
|
|
MRS LAXMI KAANRA
|
()
|
|
7
|
BOUDH
|
OR-26-001-020-006/550185
(TELIBANDHA)
|
2426001020NRG24301020230317306
|
30/10/2023
|
LAXMI KANHARA
|
2426001020WL015610
|
LAXMI KANHARA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388287870
|
|
MRS LAXMI KAANRA
|
()
|
|
8
|
BOUDH
|
OR-26-001-020-006/5555018929
(TELIBANDHA)
|
2426001020NRG24301020230317235
|
30/10/2023
|
Rahiba sethy
|
2426001020WL015580
|
Rahiba sethy
|
00415
|
SBIN0007833
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7388287874
|
No Such Account
|
|
|
|
9
|
BOUDH
|
OR-26-001-020-006/5555601923
(TELIBANDHA)
|
2426001020NRG24291020230316343
|
30/10/2023
|
MERA MAHANANDIA
|
2426001020WL015486
|
MERA MAHANANDIA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388287868
|
No Such Account
|
|
|
|
10
|
BOUDH
|
OR-26-001-020-007/8651
(TELIBANDHA)
|
2426001020NRG24291020230316345
|
30/10/2023
|
Bhumisuta Mahapatra
|
2426001020WL015486
|
Bhumisuta Mahapatra
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388287877
|
|
MRS BHUMISUTA MAHAPATRA
|
()
|
|
11
|
BOUDH
|
OR-26-001-020-007/8651
(TELIBANDHA)
|
2426001020NRG24291020230316347
|
30/10/2023
|
Bhumisuta Mahapatra
|
2426001020WL015486
|
Bhumisuta Mahapatra
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388287876
|
|
MRS BHUMISUTA MAHAPATRA
|
()
|
|
12
|
BOUDH
|
OR-26-001-020-008/5555601921
(TELIBANDHA)
|
2426001020NRG24291020230316316
|
30/10/2023
|
ABHAYA BEHERA
|
2426001020WL015482
|
ABHAYA BEHERA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388287878
|
|
MR ABHAYA BEHERA
|
()
|
|
13
|
BOUDH
|
OR-26-001-020-010/14438
(TELIBANDHA)
|
2426001020NRG24301020230317226
|
30/10/2023
|
BHUMISUTA MEHER
|
2426001020WL015579
|
BHUMISUTA MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388287871
|
|
MISS BHUMISUTA MEHER
|
()
|
|
14
|
BOUDH
|
OR-26-001-020-010/14438
(TELIBANDHA)
|
2426001020NRG24301020230317228
|
30/10/2023
|
BHUMISUTA MEHER
|
2426001020WL015579
|
BHUMISUTA MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388287872
|
|
MISS BHUMISUTA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|