|
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-26-001-003-003/19000
(BADHIGAON)
|
2426001003NRG23041120220276673
|
04/11/2022
|
Nirakara Dhala
|
2426001003WL0013354
|
Nirakara Dhala
|
00176
|
IDIB000B161
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387340030
|
|
Mr. NIRAKAR DHALA
|
INDIAN BANK(607105)
|
|
2
|
BOUDH
|
OR-26-001-003-003/19000
(BADHIGAON)
|
2426001003NRG23041120220276674
|
04/11/2022
|
Nirakara Dhala
|
2426001003WL0013354
|
Nirakara Dhala
|
00176
|
IDIB000B161
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387340031
|
|
Mr. NIRAKAR DHALA
|
INDIAN BANK(607105)
|
|
3
|
BOUDH
|
OR-26-001-003-005/14467
(BADHIGAON)
|
2426001003NRG23041120220276675
|
04/11/2022
|
Bhaga Khuntia
|
2426001003WL0013354
|
Bhaga Khuntia
|
00176
|
IDIB000B161
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387340032
|
|
Mr. BHAGABAN KHUNTIA
|
INDIAN BANK(607105)
|
|
4
|
BOUDH
|
OR-26-001-003-005/14467
(BADHIGAON)
|
2426001003NRG23041120220276676
|
04/11/2022
|
Bhaga Khuntia
|
2426001003WL0013354
|
Bhaga Khuntia
|
00176
|
IDIB000B161
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387340033
|
|
Mr. BHAGABAN KHUNTIA
|
INDIAN BANK(607105)
|
|
5
|
BOUDH
|
OR-26-001-003-005/14538
(BADHIGAON)
|
2426001003NRG23041120220276677
|
04/11/2022
|
Pitabasah Majhi
|
2426001003WL0013354
|
Pitabasah Majhi
|
00176
|
IDIB000B161
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387340036
|
|
PITTABAS MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
BOUDH
|
OR-26-001-003-005/14538
(BADHIGAON)
|
2426001003NRG23041120220276678
|
04/11/2022
|
Pitabasah Majhi
|
2426001003WL0013354
|
Pitabasah Majhi
|
00176
|
IDIB000B161
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387340037
|
|
PITTABAS MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
BOUDH
|
OR-26-001-003-007/18438
(BADHIGAON)
|
2426001003NRG23041120220276660
|
04/11/2022
|
Jhunu Pradhan
|
2426001003WL0013353
|
Jhunu Pradhan
|
00176
|
IDIB000B161
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387340034
|
|
Mrs. JHUNU PRADHAN
|
INDIAN BANK(607105)
|
|
8
|
BOUDH
|
OR-26-001-003-007/18438
(BADHIGAON)
|
2426001003NRG23041120220276661
|
04/11/2022
|
Jhunu Pradhan
|
2426001003WL0013353
|
Jhunu Pradhan
|
00176
|
IDIB000B161
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387340035
|
|
Mrs. JHUNU PRADHAN
|
INDIAN BANK(607105)
|
|
9
|
BOUDH
|
OR-26-001-003-010/14248
(BADHIGAON)
|
2426001003NRG23041120220276664
|
04/11/2022
|
Rajendra Naik
|
2426001003WL0013353
|
Rajendra Naik
|
00176
|
IDIB000B161
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387340029
|
|
MR RAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-003-010/14248
(BADHIGAON)
|
2426001003NRG23041120220276665
|
04/11/2022
|
Rajendra Naik
|
2426001003WL0013353
|
Rajendra Naik
|
00176
|
IDIB000B161
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387340026
|
|
MR RAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
BOUDH
|
OR-26-001-003-003/18607
(BADHIGAON)
|
2426001003NRG23041120220276669
|
04/11/2022
|
Dilip kumar Pradhan
|
2426001003WL0013354
|
Dilip kumar Pradhan
|
00415
|
SBIN0005754
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387340027
|
|
MR DILLIP KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-003-003/18607
(BADHIGAON)
|
2426001003NRG23041120220276670
|
04/11/2022
|
Dilip kumar Pradhan
|
2426001003WL0013354
|
Dilip kumar Pradhan
|
00415
|
SBIN0005754
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387340028
|
|
MR DILLIP KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-003-005/14393
(BADHIGAON)
|
2426001003NRG23041120220276658
|
04/11/2022
|
Ghasiram Amat
|
2426001003WL0013353
|
Ghasiram Amat
|
00415
|
SBIN0005754
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387340039
|
|
Mr. GHASIRAM AMAT
|
INDIAN BANK(607105)
|
|
14
|
BOUDH
|
OR-26-001-003-005/14393
(BADHIGAON)
|
2426001003NRG23041120220276659
|
04/11/2022
|
Ghasiram Amat
|
2426001003WL0013353
|
Ghasiram Amat
|
00415
|
SBIN0005754
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387340038
|
|
Mr. GHASIRAM AMAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|