|
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-26-001-006-001/10227
(BAUNSUNI)
|
2426001006NRG24101120230330989
|
14/11/2023
|
Surubudhi Behera
|
2426001006WL017086
|
Surubudhi Behera
|
00045
|
BARB0BAUDHG
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996144842
|
|
SURUBUDI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-006-001/10227
(BAUNSUNI)
|
2426001006NRG24101120230330990
|
14/11/2023
|
MAHESWAR BEHERA
|
2426001006WL017086
|
MAHESWAR BEHERA
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996144828
|
|
SHRI MAHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-006-001/10415
(BAUNSUNI)
|
2426001006NRG24101120230330991
|
14/11/2023
|
KALPANA BEHERA
|
2426001006WL017086
|
KALPANA BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996144836
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-006-001/5383786
(BAUNSUNI)
|
2426001006NRG24131120230334274
|
14/11/2023
|
AMIT BEHERA
|
2426001006WL017484
|
AMIT BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996144832
|
|
AMIT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-006-001/5383786
(BAUNSUNI)
|
2426001006NRG24131120230334275
|
14/11/2023
|
PURNIMA NAIK
|
2426001006WL017484
|
PURNIMA NAIK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996144833
|
|
PURANIMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-006-002/538366
(BAUNSUNI)
|
2426001006NRG24131120230334268
|
14/11/2023
|
Narottama Mahalik
|
2426001006WL017483
|
Narottama Mahalik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996144840
|
|
MR NAROTTAM MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-006-002/538366
(BAUNSUNI)
|
2426001006NRG24131120230334269
|
14/11/2023
|
Santoshini Mahalik
|
2426001006WL017483
|
Santoshini Mahalik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996144841
|
|
MRS SANTOSINI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-006-002/5383741
(BAUNSUNI)
|
2426001006NRG24101120230330992
|
14/11/2023
|
KUNI GAIGAURIA
|
2426001006WL017086
|
KUNI GAIGAURIA
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996144838
|
|
MRS KUNI GAIGOURIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-006-002/5383741
(BAUNSUNI)
|
2426001006NRG24081120230328234
|
14/11/2023
|
KUNI GAIGAURIA
|
2426001006WL016801
|
KUNI GAIGAURIA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996144839
|
|
MRS KUNI GAIGOURIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-006-002/5383746
(BAUNSUNI)
|
2426001006NRG24131120230334276
|
14/11/2023
|
SANJAYA KUMAR BISHI
|
2426001006WL017484
|
SANJAYA KUMAR BISHI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996144831
|
|
SANJAYA KUMAR BISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-006-002/5383770-A
(BAUNSUNI)
|
2426001006NRG24101120230330993
|
14/11/2023
|
RASESWARI PANDEY
|
2426001006WL017086
|
RASESWARI PANDEY
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996144830
|
|
MRS RASESWARI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-006-003/5383819
(BAUNSUNI)
|
2426001006NRG24131120230334270
|
14/11/2023
|
Saraj
|
2426001006WL017483
|
Saraj
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996144835
|
|
MR SAROJ KUMAR MEGHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-006-005/8842-B
(BAUNSUNI)
|
2426001006NRG24101120230330994
|
14/11/2023
|
KIA MEHER
|
2426001006WL017086
|
KIA MEHER
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996144834
|
|
MRS KIA MEHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-006-006/538618
(BAUNSUNI)
|
2426001006NRG24131120230334272
|
14/11/2023
|
DHARMU SETHY
|
2426001006WL017483
|
DHARMU SETHY
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996144837
|
|
DHARMU SETHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-006-006/538618
(BAUNSUNI)
|
2426001006NRG24131120230334273
|
14/11/2023
|
ranjukta sethy
|
2426001006WL017483
|
ranjukta sethy
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996144829
|
|
MRS RANJUKTA SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|