|
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-26-001-012-011/21412
(MANUPALI)
|
2426001022NRG23151120220286459
|
17/11/2022
|
Sabitri Meher
|
2426001022WL0014217
|
Sabitri Meher
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720241
|
|
Sabitri Meher
|
()
|
|
2
|
BOUDH
|
OR-26-001-012-011/21525
(MANUPALI)
|
2426001022NRG23131120220285110
|
17/11/2022
|
Sesa
|
2426001022WL0014129
|
Sesa
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720242
|
|
Sesa
|
()
|
|
3
|
BOUDH
|
OR-26-001-012-011/21585
(MANUPALI)
|
2426001022NRG23131120220285116
|
17/11/2022
|
Janhabi Meher
|
2426001022WL0014129
|
Janhabi Meher
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720244
|
|
Janhabi Meher
|
()
|
|
4
|
BOUDH
|
OR-26-001-012-011/5385738
(MANUPALI)
|
2426001022NRG23151120220286468
|
17/11/2022
|
Sankarsan Sahu
|
2426001022WL0014217
|
Sankarsan Sahu
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720243
|
|
Sankarsan Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-012-011/21386
(MANUPALI)
|
2426001022NRG23151120220286453
|
17/11/2022
|
Saroj Meher
|
2426001022WL0014217
|
Saroj Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720247
|
|
MR SAROJ MEHER
|
()
|
|
6
|
BOUDH
|
OR-26-001-012-011/21401
(MANUPALI)
|
2426001022NRG23151120220286455
|
17/11/2022
|
Mahadeb Meher
|
2426001022WL0014217
|
Mahadeb Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720245
|
|
MR MAHADEV MEHER
|
()
|
|
7
|
BOUDH
|
OR-26-001-012-011/5385738
(MANUPALI)
|
2426001022NRG23151120220286469
|
17/11/2022
|
Rebati Sahu
|
2426001022WL0014217
|
Rebati Sahu
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720246
|
|
MRS REBATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
BOUDH
|
OR-26-001-012-011/21528
(MANUPALI)
|
2426001022NRG23131120220285111
|
17/11/2022
|
Garjan Meher
|
2426001022WL0014129
|
Garjan Meher
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720248
|
|
MR GARJAN MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
BOUDH
|
OR-26-001-012-011/21309
(MANUPALI)
|
2426001022NRG23151120220286450
|
17/11/2022
|
Raghunath Sahu
|
2426001022WL0014217
|
Raghunath Sahu
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720254
|
|
MR RAGHUNATHA SAHU
|
()
|
|
10
|
BOUDH
|
OR-26-001-012-011/21357
(MANUPALI)
|
2426001022NRG23151120220286451
|
17/11/2022
|
Dhanwantari Majhi
|
2426001022WL0014217
|
Dhanwantari Majhi
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720249
|
|
MR DHANWANTARI MAJHI
|
()
|
|
11
|
BOUDH
|
OR-26-001-012-011/21386
(MANUPALI)
|
2426001022NRG23151120220286454
|
17/11/2022
|
Rohini Meher
|
2426001022WL0014217
|
Rohini Meher
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720256
|
|
MISS ROHINI MEHER
|
()
|
|
12
|
BOUDH
|
OR-26-001-012-011/21528
(MANUPALI)
|
2426001022NRG23131120220285112
|
17/11/2022
|
Lalit Meher
|
2426001022WL0014129
|
Lalit Meher
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720251
|
|
MR LALIT MEHER
|
()
|
|
13
|
BOUDH
|
OR-26-001-012-011/31939
(MANUPALI)
|
2426001022NRG23151120220286461
|
17/11/2022
|
Rina Bhabasagar
|
2426001022WL0014217
|
Rina Bhabasagar
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720255
|
|
MRS RINA BHABASAGAR
|
()
|
|
14
|
BOUDH
|
OR-26-001-012-011/35149
(MANUPALI)
|
2426001022NRG23151120220286462
|
17/11/2022
|
Jasobanti Das
|
2426001022WL0014217
|
Jasobanti Das
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720250
|
|
MRS JASOBANTI DASH
|
()
|
|
15
|
BOUDH
|
OR-26-001-012-011/5385714
(MANUPALI)
|
2426001022NRG23151120220286467
|
17/11/2022
|
Champa Bhabasagar
|
2426001022WL0014217
|
Champa Bhabasagar
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720252
|
|
MRS CHAMPA BHABASAGAR
|
()
|
|
16
|
BOUDH
|
OR-26-001-012-011/5385714
(MANUPALI)
|
2426001022NRG23151120220286466
|
17/11/2022
|
Santosh Bhabasagar
|
2426001022WL0014217
|
Santosh Bhabasagar
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720253
|
|
MR SANTOSH BHABASAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|