|
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-26-001-005-002/32150
(BAHIRA)
|
2426001005NRG24121220230377121
|
12/12/2023
|
Gadadhara Jala
|
2426001005WL021808
|
Gadadhara Jala
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043206
|
|
Gadadhara Jala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-005-001/5389057
(BAHIRA)
|
2426001005NRG24111220230376317
|
12/12/2023
|
SUBASINI BADI
|
2426001005WL021722
|
SUBASINI BADI
|
00415
|
SBIN0006122
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104043196
|
|
MRS SUBASINI BADI
|
()
|
|
3
|
BOUDH
|
OR-26-001-005-002/5388930-A
(BAHIRA)
|
2426001005NRG24121220230377116
|
12/12/2023
|
GOURI JHANKAR
|
2426001005WL021807
|
GOURI JHANKAR
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104043197
|
|
MRS GOURI JHANKAR
|
()
|
|
4
|
BOUDH
|
OR-26-001-005-002/5389023
(BAHIRA)
|
2426001005NRG24121220230377125
|
12/12/2023
|
NINI BEHERA
|
2426001005WL021808
|
NINI BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104043202
|
|
MRS NINI BEHERA
|
()
|
|
5
|
BOUDH
|
OR-26-001-005-002/5389024
(BAHIRA)
|
2426001005NRG24121220230377132
|
12/12/2023
|
BHALAPI JAGADALA
|
2426001005WL021809
|
BHALAPI JAGADALA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104043199
|
|
MRS BHALAPI JAGADALA
|
()
|
|
6
|
BOUDH
|
OR-26-001-005-002/5389024
(BAHIRA)
|
2426001005NRG24121220230377133
|
12/12/2023
|
BHALAPI JAGADALA
|
2426001005WL021809
|
BHALAPI JAGADALA
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104043200
|
|
MRS BHALAPI JAGADALA
|
()
|
|
7
|
BOUDH
|
OR-26-001-005-002/9426
(BAHIRA)
|
2426001005NRG24111220230376236
|
12/12/2023
|
Taruni Khatua
|
2426001005WL021712
|
Taruni Khatua
|
00415
|
SBIN0006122
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104043204
|
|
MRS TARUNI KHATUA
|
()
|
|
8
|
BOUDH
|
OR-26-001-005-002/9765
(BAHIRA)
|
2426001005NRG24121220230377119
|
12/12/2023
|
Bedabyas Jhankar
|
2426001005WL021807
|
Bedabyas Jhankar
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104043205
|
|
MR BEDBYAS JHANKAR
|
()
|
|
9
|
BOUDH
|
OR-26-001-005-008/5389056
(BAHIRA)
|
2426001005NRG24111220230376240
|
12/12/2023
|
BASU SUNA
|
2426001005WL021712
|
BASU SUNA
|
00415
|
SBIN0006122
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104043198
|
|
MR BASU SUNA
|
()
|
|
10
|
BOUDH
|
OR-26-001-005-010/8094
(BAHIRA)
|
2426001005NRG24121220230377111
|
12/12/2023
|
Rambha Behera
|
2426001005WL021806
|
Rambha Behera
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104043203
|
|
MRS RAMBHA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
BOUDH
|
OR-26-001-005-004/8512
(BAHIRA)
|
2426001005NRG24121220230377127
|
12/12/2023
|
Sukhi Behera
|
2426001005WL021808
|
Sukhi Behera
|
00468
|
UBIN0564575
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104043201
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|