|
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-26-001-008-016/20364
(GOCHHAPADA)
|
2426001008NRG23270520220056955
|
27/05/2022
|
BIMALA MEHER
|
2426001008WL0002357
|
BIMALA MEHER
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705565
|
|
BIMALAMEHER
|
()
|
|
2
|
BOUDH
|
OR-26-001-008-016/538583
(GOCHHAPADA)
|
2426001008NRG23270520220056977
|
27/05/2022
|
Kaushalya Meher
|
2426001008WL0002357
|
Kaushalya Meher
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705563
|
|
KaushalyaMeher
|
()
|
|
3
|
BOUDH
|
OR-26-001-008-018/31627
(GOCHHAPADA)
|
2426001008NRG23270520220056994
|
27/05/2022
|
Nura Meher
|
2426001008WL0002357
|
Nura Meher
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705564
|
|
NuraMeher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-008-018/538611
(GOCHHAPADA)
|
2426001008NRG23270520220056995
|
27/05/2022
|
Santosh Ku Mahakul
|
2426001008WL0002357
|
Santosh Ku Mahakul
|
00415
|
SBIN0005754
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705566
|
|
MR SANTOSH KUMAR MAHAKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-008-010/20046
(GOCHHAPADA)
|
2426001008NRG23270520220056939
|
27/05/2022
|
Bhalakuni Karna
|
2426001008WL0002357
|
Bhalakuni Karna
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705573
|
|
MRS BHALKUNI KARNNA
|
()
|
|
6
|
BOUDH
|
OR-26-001-008-010/20046
(GOCHHAPADA)
|
2426001008NRG23270520220056938
|
27/05/2022
|
Mangulu Karna
|
2426001008WL0002357
|
Mangulu Karna
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705580
|
|
MR MANGALU KARNA
|
()
|
|
7
|
BOUDH
|
OR-26-001-008-010/20049
(GOCHHAPADA)
|
2426001008NRG23270520220056940
|
27/05/2022
|
Sadhaba Chhanda
|
2426001008WL0002357
|
Sadhaba Chhanda
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705567
|
|
MR SADHAB CHHANDA
|
()
|
|
8
|
BOUDH
|
OR-26-001-008-010/20049
(GOCHHAPADA)
|
2426001008NRG23270520220056941
|
27/05/2022
|
SurubudhI Chhanda
|
2426001008WL0002357
|
SurubudhI Chhanda
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705568
|
|
MRS SURUBUDHI CHHANDA
|
()
|
|
9
|
BOUDH
|
OR-26-001-008-016/20353
(GOCHHAPADA)
|
2426001008NRG23270520220056949
|
27/05/2022
|
Janaki Meher
|
2426001008WL0002357
|
Janaki Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705574
|
|
MRS JANAKI MEHER
|
()
|
|
10
|
BOUDH
|
OR-26-001-008-016/20353
(GOCHHAPADA)
|
2426001008NRG23270520220056950
|
27/05/2022
|
Nilendri Meher
|
2426001008WL0002357
|
Nilendri Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705577
|
|
MRS NILENDRI MEHER
|
()
|
|
11
|
BOUDH
|
OR-26-001-008-016/20353
(GOCHHAPADA)
|
2426001008NRG23270520220056948
|
27/05/2022
|
Pratap Meher
|
2426001008WL0002357
|
Pratap Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705575
|
|
MR PRATAP MEHER
|
()
|
|
12
|
BOUDH
|
OR-26-001-008-016/20353
(GOCHHAPADA)
|
2426001008NRG23270520220056947
|
27/05/2022
|
Sachida Meher
|
2426001008WL0002357
|
Sachida Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705584
|
|
MR SACHIDANANDA MEHER
|
()
|
|
13
|
BOUDH
|
OR-26-001-008-016/20399
(GOCHHAPADA)
|
2426001008NRG23270520220056958
|
27/05/2022
|
Mahima Meher
|
2426001008WL0002357
|
Mahima Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705582
|
|
MRS MAHIMA MEHER
|
()
|
|
14
|
BOUDH
|
OR-26-001-008-016/20417
(GOCHHAPADA)
|
2426001008NRG23270520220056960
|
27/05/2022
|
Binodini Meher
|
2426001008WL0002357
|
Binodini Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705579
|
|
MRS BINODINI MEHER
|
()
|
|
15
|
BOUDH
|
OR-26-001-008-016/20417
(GOCHHAPADA)
|
2426001008NRG23270520220056959
|
27/05/2022
|
Narasingh Meher
|
2426001008WL0002357
|
Narasingh Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705583
|
|
MR NARASINGHA MEHER
|
()
|
|
16
|
BOUDH
|
OR-26-001-008-016/20437-A
(GOCHHAPADA)
|
2426001008NRG23270520220056964
|
27/05/2022
|
JADU MEHER
|
2426001008WL0002357
|
JADU MEHER
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705576
|
|
MR JADU MEHER
|
()
|
|
17
|
BOUDH
|
OR-26-001-008-016/20480
(GOCHHAPADA)
|
2426001008NRG23270520220056967
|
27/05/2022
|
Laxmidhar Meher
|
2426001008WL0002357
|
Laxmidhar Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705581
|
|
MR LAXMIDHAR MEHER
|
()
|
|
18
|
BOUDH
|
OR-26-001-008-016/538698
(GOCHHAPADA)
|
2426001008NRG23270520220056978
|
27/05/2022
|
Sitaram Meher
|
2426001008WL0002357
|
Sitaram Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705572
|
|
MR SITARAM MEHER
|
()
|
|
19
|
BOUDH
|
OR-26-001-008-018/20556
(GOCHHAPADA)
|
2426001008NRG23270520220056983
|
27/05/2022
|
RAMBHA MEHER
|
2426001008WL0002357
|
RAMBHA MEHER
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705587
|
|
MRS RAMBHA MEHER
|
()
|
|
20
|
BOUDH
|
OR-26-001-008-018/20787
(GOCHHAPADA)
|
2426001008NRG23270520220056986
|
27/05/2022
|
Narayan Meher
|
2426001008WL0002357
|
Narayan Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705571
|
|
MR NARAYAN MEHER
|
()
|
|
21
|
BOUDH
|
OR-26-001-008-018/20787
(GOCHHAPADA)
|
2426001008NRG23270520220056987
|
27/05/2022
|
Nuadei Meher
|
2426001008WL0002357
|
Nuadei Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705585
|
|
MRS NUADEI MEHER
|
()
|
|
22
|
BOUDH
|
OR-26-001-008-018/20829
(GOCHHAPADA)
|
2426001008NRG23270520220056989
|
27/05/2022
|
Subhasini Mahakul
|
2426001008WL0002357
|
Subhasini Mahakul
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705578
|
|
MRS SUBHASHINI MAHAKUL
|
()
|
|
23
|
BOUDH
|
OR-26-001-008-018/20843
(GOCHHAPADA)
|
2426001008NRG23270520220056990
|
27/05/2022
|
TIKA MEHER
|
2426001008WL0002357
|
TIKA MEHER
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705588
|
|
MR TIKE MEHER
|
()
|
|
24
|
BOUDH
|
OR-26-001-008-018/20910
(GOCHHAPADA)
|
2426001008NRG23270520220056992
|
27/05/2022
|
Sairendri Ghatual
|
2426001008WL0002357
|
Sairendri Ghatual
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705569
|
|
MRS SAIRINDRI GHATUAL
|
()
|
|
25
|
BOUDH
|
OR-26-001-008-018/31627
(GOCHHAPADA)
|
2426001008NRG23270520220056993
|
27/05/2022
|
Bhima Meher
|
2426001008WL0002357
|
Bhima Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705570
|
|
MR BHIMA MEHER
|
()
|
|
26
|
BOUDH
|
OR-26-001-008-018/538611
(GOCHHAPADA)
|
2426001008NRG23270520220056996
|
27/05/2022
|
AHALYA MAHAKUL
|
2426001008WL0002357
|
AHALYA MAHAKUL
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880705586
|
|
MRS AHALYA MAHAKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|