|
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-26-001-017-020/5383356042
(ROXA)
|
2426001017NRG24090520230038500
|
09/05/2023
|
Raghunath Padhan
|
2426001017WL001100
|
Raghunath Padhan
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638741426
|
|
MRS RAGHUNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-017-004/21014
(ROXA)
|
2426001017NRG24090520230038490
|
09/05/2023
|
Sabitri Singh
|
2426001017WL001100
|
Sabitri Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638741422
|
|
MRS SABITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-017-004/21014
(ROXA)
|
2426001017NRG24090520230038489
|
09/05/2023
|
Sushil Singh
|
2426001017WL001100
|
Sushil Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638741424
|
|
MR SUSIL SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-017-020/24768
(ROXA)
|
2426001017NRG24090520230038491
|
09/05/2023
|
Surucharan Pradhan
|
2426001017WL001100
|
Surucharan Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638741423
|
|
MR SURUCHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-017-020/24968
(ROXA)
|
2426001017NRG24090520230038493
|
09/05/2023
|
Deb Mahakul
|
2426001017WL001100
|
Deb Mahakul
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638741421
|
|
MRS DEBA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-017-020/24968
(ROXA)
|
2426001017NRG24090520230038492
|
09/05/2023
|
Sansar Mahakud
|
2426001017WL001100
|
Sansar Mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638741416
|
|
MR SANSAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-017-020/24986
(ROXA)
|
2426001017NRG24090520230038494
|
09/05/2023
|
Manini Pradhan
|
2426001017WL001100
|
Manini Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638741425
|
|
MRS MANINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-017-020/25230
(ROXA)
|
2426001017NRG24090520230038496
|
09/05/2023
|
Mitha Pradhan
|
2426001017WL001100
|
Mitha Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638741418
|
|
MRS MITHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-017-020/25230
(ROXA)
|
2426001017NRG24090520230038495
|
09/05/2023
|
Nilamani Padhan
|
2426001017WL001100
|
Nilamani Padhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638741415
|
|
MR NILAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-017-020/33219
(ROXA)
|
2426001017NRG24090520230038497
|
09/05/2023
|
Bighnaraja
|
2426001017WL001100
|
Bighnaraja
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638741419
|
|
MR BIGHNARAJ DANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-017-020/33255
(ROXA)
|
2426001017NRG24090520230038498
|
09/05/2023
|
Tirtha Thapa
|
2426001017WL001100
|
Tirtha Thapa
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638741417
|
|
MR TIRTHA THAPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-017-020/5383355572
(ROXA)
|
2426001017NRG24090520230038499
|
09/05/2023
|
TIRTHA PATRA
|
2426001017WL001100
|
TIRTHA PATRA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638741420
|
|
MR TIRTHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|