|
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-26-001-016-004/12509
(PADMANPUR)
|
2426001016NRG23091020220251015
|
10/10/2022
|
Desantari
|
2426001016WL0010751
|
Desantari
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573913810
|
|
MRS DESHANTARI SETHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-016-004/12511
(PADMANPUR)
|
2426001016NRG23091020220251016
|
10/10/2022
|
Kaikeyi Mallik
|
2426001016WL0010751
|
Kaikeyi Mallik
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573913813
|
|
MS KAIKAYI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-016-004/12561
(PADMANPUR)
|
2426001016NRG23091020220251018
|
10/10/2022
|
Kadambini Sandha
|
2426001016WL0010751
|
Kadambini Sandha
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573913814
|
|
MRS KADAMBINI SANDH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-016-004/12594
(PADMANPUR)
|
2426001016NRG23091020220251019
|
10/10/2022
|
Udhaba Bhokta
|
2426001016WL0010751
|
Udhaba Bhokta
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573913815
|
|
UDHAB BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-016-004/12638
(PADMANPUR)
|
2426001016NRG23091020220251022
|
10/10/2022
|
Mamata Sandha
|
2426001016WL0010751
|
Mamata Sandha
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573913809
|
|
MRS MAMATA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-016-004/12713
(PADMANPUR)
|
2426001016NRG23091020220251023
|
10/10/2022
|
Dalimba Bisi
|
2426001016WL0010751
|
Dalimba Bisi
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573913812
|
|
MRS DALIMBA BISI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-016-004/12720
(PADMANPUR)
|
2426001016NRG23091020220251025
|
10/10/2022
|
Sasmita
|
2426001016WL0010751
|
Sasmita
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573913811
|
|
MRS SASMITA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-016-004/12752
(PADMANPUR)
|
2426001016NRG23091020220251026
|
10/10/2022
|
Shusil Gahira
|
2426001016WL0010751
|
Shusil Gahira
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573913816
|
|
SUSIL GAHIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-016-004/33997
(PADMANPUR)
|
2426001016NRG23091020220251027
|
10/10/2022
|
Abhagini Bishi
|
2426001016WL0010751
|
Abhagini Bishi
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573913817
|
|
MRS ABHAGINI BISI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
BOUDH
|
OR-26-001-016-004/12519
(PADMANPUR)
|
2426001016NRG23091020220251017
|
10/10/2022
|
Lalita Dipa
|
2426001016WL0010751
|
Lalita Dipa
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573913818
|
|
lalita dipa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|