|
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-26-001-011-004/13729
(LAXMIPRASAD)
|
2426001000NRG23131020220254562
|
13/10/2022
|
Madana Guru
|
2426001WL0011065
|
Madana Guru
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222558
|
|
MR MADAN GURU
|
()
|
|
2
|
BOUDH
|
OR-26-001-011-004/13837
(LAXMIPRASAD)
|
2426001000NRG23131020220254566
|
13/10/2022
|
SURAMYA JENA
|
2426001WL0011065
|
SURAMYA JENA
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222559
|
|
MR SURANYA JENA
|
()
|
|
3
|
BOUDH
|
OR-26-001-011-004/13844
(LAXMIPRASAD)
|
2426001000NRG23131020220254567
|
13/10/2022
|
Trilochan
|
2426001WL0011065
|
Trilochan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222557
|
|
MR TRILOCHAN SWAIN
|
()
|
|
4
|
BOUDH
|
OR-26-001-011-004/13977
(LAXMIPRASAD)
|
2426001000NRG23131020220254572
|
13/10/2022
|
Soubhagya Jhankar
|
2426001WL0011065
|
Soubhagya Jhankar
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222561
|
|
MR SOUBHAGYA JHANKAR
|
()
|
|
5
|
BOUDH
|
OR-26-001-011-004/13987
(LAXMIPRASAD)
|
2426001000NRG23131020220254573
|
13/10/2022
|
Lokanath Pradhan
|
2426001WL0011065
|
Lokanath Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222556
|
|
MR LOKANATH PRADHAN
|
()
|
|
6
|
BOUDH
|
OR-26-001-011-004/14260
(LAXMIPRASAD)
|
2426001000NRG23131020220254574
|
13/10/2022
|
Bijaya Kumar Jena
|
2426001WL0011065
|
Bijaya Kumar Jena
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222560
|
|
MR BIJAY JENA
|
()
|
|
7
|
BOUDH
|
OR-26-001-011-004/5389141
(LAXMIPRASAD)
|
2426001000NRG23131020220254580
|
13/10/2022
|
SIDHESWAR PRADHAN
|
2426001WL0011065
|
SIDHESWAR PRADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222562
|
|
MR SIDHESWAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|