|
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
|
BHEDEN
|
OR-14-003-005-001/11515
(Mahulpali)
|
2414003005NRG25160420240006246
|
16/04/2024
|
KUNTI BAG
|
2414003005WL001022
|
KUNTI BAG
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365267777
|
|
KUNTI BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHEDEN
|
OR-14-003-005-001/11605
(Mahulpali)
|
2414003005NRG25160420240006251
|
16/04/2024
|
KRUTIBAS PATEL
|
2414003005WL001023
|
KRUTIBAS PATEL
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365267778
|
|
MR KRUTIBAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHEDEN
|
OR-14-003-005-002/29263
(Mahulpali)
|
2414003005NRG25160420240006239
|
16/04/2024
|
SANJAYA MISHRA
|
2414003005WL001021
|
SANJAYA MISHRA
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365267767
|
|
SANJAYA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHEDEN
|
OR-14-003-005-003/29241
(Mahulpali)
|
2414003005NRG25160420240006241
|
16/04/2024
|
GOBARDHAN PANDEY
|
2414003005WL001021
|
GOBARDHAN PANDEY
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365267773
|
|
MR GOBARDHAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHEDEN
|
OR-14-003-005-003/29249
(Mahulpali)
|
2414003005NRG25160420240006248
|
16/04/2024
|
KETKI BHOI
|
2414003005WL001022
|
KETKI BHOI
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365267776
|
|
MRS KETKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHEDEN
|
OR-14-003-005-004/25061
(Mahulpali)
|
2414003005NRG25160420240006249
|
16/04/2024
|
GOURI CHHURIA
|
2414003005WL001022
|
GOURI CHHURIA
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365267765
|
|
Mrs. GOURI CHHURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BHEDEN
|
OR-14-003-005-004/25081
(Mahulpali)
|
2414003005NRG25160420240006242
|
16/04/2024
|
SANTI JHANKAR
|
2414003005WL001021
|
SANTI JHANKAR
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365267769
|
|
MRS SANTI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHEDEN
|
OR-14-003-005-004/25146
(Mahulpali)
|
2414003005NRG25160420240006243
|
16/04/2024
|
SULOCHANA MESHUA
|
2414003005WL001021
|
SULOCHANA MESHUA
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365267768
|
|
MRS SULOCHANA MESUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHEDEN
|
OR-14-003-005-004/25219
(Mahulpali)
|
2414003005NRG25160420240006244
|
16/04/2024
|
DAKTAR PADHAN
|
2414003005WL001021
|
DAKTAR PADHAN
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365267764
|
|
DAKTAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHEDEN
|
OR-14-003-005-004/25232-B
(Mahulpali)
|
2414003005NRG25160420240006245
|
16/04/2024
|
bhumisuta mahakur
|
2414003005WL001021
|
bhumisuta mahakur
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365267771
|
|
Mrs. BHUMISUTA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BHEDEN
|
OR-14-003-005-004/29149
(Mahulpali)
|
2414003005NRG25160420240006250
|
16/04/2024
|
PINKI MAHANANDA
|
2414003005WL001022
|
PINKI MAHANANDA
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365267766
|
|
MRS PINKI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHEDEN
|
OR-14-003-005-004/29159
(Mahulpali)
|
2414003005NRG25160420240006252
|
16/04/2024
|
fula seth
|
2414003005WL001023
|
fula seth
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365267770
|
|
FULA SETH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHEDEN
|
OR-14-003-005-007/11976
(Mahulpali)
|
2414003005NRG25160420240006253
|
16/04/2024
|
SUKANTI DANG
|
2414003005WL001023
|
SUKANTI DANG
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365267772
|
|
MRS SUKANTI DANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
14
|
BHEDEN
|
OR-14-003-005-001/11525
(Mahulpali)
|
2414003005NRG25160420240006247
|
16/04/2024
|
JASHODA KHARSEL
|
2414003005WL001022
|
JASHODA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365267774
|
|
Mrs. JASHODA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BHEDEN
|
OR-14-003-005-002/29263
(Mahulpali)
|
2414003005NRG25160420240006240
|
16/04/2024
|
SANJUKTA MISHRA
|
2414003005WL001021
|
SANJUKTA MISHRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365267775
|
|
Mrs. SANJUKTA MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26670
|
26670
|
|
|
|
|
|
|
|