|
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-26-001-004-011/1826
(BAGHIAPADA)
|
2426001004NRG24260620230180149
|
26/06/2023
|
Basyananda Bhokta
|
2426001004WL005034
|
Basyananda Bhokta
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745169
|
|
Mr. BASYANAND BHOKTA
|
INDIAN BANK(607105)
|
|
2
|
BOUDH
|
OR-26-001-004-011/538843
(BAGHIAPADA)
|
2426001004NRG24260620230180159
|
26/06/2023
|
Suresh Bagha
|
2426001004WL005034
|
Suresh Bagha
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745170
|
|
Mr. SURESH BAGHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-004-011/1581
(BAGHIAPADA)
|
2426001004NRG24260620230180143
|
26/06/2023
|
Sambhu Danayak
|
2426001004WL005034
|
Sambhu Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745165
|
|
MR SAMBHU DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-004-011/1702
(BAGHIAPADA)
|
2426001004NRG24260620230180144
|
26/06/2023
|
Satyanarayan Bhokta
|
2426001004WL005034
|
Satyanarayan Bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745149
|
|
MR SATYANARAYAN BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-004-011/1707
(BAGHIAPADA)
|
2426001004NRG24260620230180146
|
26/06/2023
|
Ananda Pradhan
|
2426001004WL005034
|
Ananda Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745152
|
|
MR ANANDA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-004-011/1707
(BAGHIAPADA)
|
2426001004NRG24260620230180147
|
26/06/2023
|
Debaki Pradhan
|
2426001004WL005034
|
Debaki Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745166
|
|
MR DEBAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-004-011/1707
(BAGHIAPADA)
|
2426001004NRG24260620230180145
|
26/06/2023
|
Girish Pradhan
|
2426001004WL005034
|
Girish Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745154
|
|
MR GIRISH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-004-011/1744-A
(BAGHIAPADA)
|
2426001004NRG24260620230180148
|
26/06/2023
|
Biren Pradhan
|
2426001004WL005034
|
Biren Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745156
|
|
MR BIREN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-004-011/1826
(BAGHIAPADA)
|
2426001004NRG24260620230180150
|
26/06/2023
|
Surdruma Bhokta
|
2426001004WL005034
|
Surdruma Bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745167
|
|
MR SUDHARMA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-004-011/1903
(BAGHIAPADA)
|
2426001004NRG24260620230180151
|
26/06/2023
|
Biswamitra Mahakud
|
2426001004WL005034
|
Biswamitra Mahakud
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745151
|
|
MR BISWAMITRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-004-011/2034
(BAGHIAPADA)
|
2426001004NRG24260620230180152
|
26/06/2023
|
Sandhya Bhokta
|
2426001004WL005034
|
Sandhya Bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745159
|
|
MRS SANDHAJ BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-004-011/2043
(BAGHIAPADA)
|
2426001004NRG24260620230180153
|
26/06/2023
|
Suru Bhokta
|
2426001004WL005034
|
Suru Bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745158
|
|
MRS SURU BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-004-011/2178
(BAGHIAPADA)
|
2426001004NRG24260620230180154
|
26/06/2023
|
SUSILA MANAHIRA
|
2426001004WL005034
|
SUSILA MANAHIRA
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745160
|
|
MR SUSILA MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-004-011/33059
(BAGHIAPADA)
|
2426001004NRG24260620230180155
|
26/06/2023
|
Sanjaya Pradhan
|
2426001004WL005034
|
Sanjaya Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745164
|
|
MR SANJAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-004-011/538676
(BAGHIAPADA)
|
2426001004NRG24260620230180156
|
26/06/2023
|
Narendra Danayak
|
2426001004WL005034
|
Narendra Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745168
|
|
MR NARENDRA DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-004-011/538698
(BAGHIAPADA)
|
2426001004NRG24260620230180157
|
26/06/2023
|
Ajit Bhokta
|
2426001004WL005034
|
Ajit Bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745162
|
|
MR AJIT BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-004-011/538698
(BAGHIAPADA)
|
2426001004NRG24260620230180158
|
26/06/2023
|
Padmini Bhokta
|
2426001004WL005034
|
Padmini Bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745153
|
|
MRS PADMINI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-004-011/538849
(BAGHIAPADA)
|
2426001004NRG24260620230180160
|
26/06/2023
|
Paneswari Bhokta
|
2426001004WL005034
|
Paneswari Bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745161
|
|
MR PANESHWARI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-004-011/538880
(BAGHIAPADA)
|
2426001004NRG24260620230180161
|
26/06/2023
|
Susil Danayak
|
2426001004WL005034
|
Susil Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745163
|
|
MR SUSHIL DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-004-011/538978
(BAGHIAPADA)
|
2426001004NRG24260620230180163
|
26/06/2023
|
Paramatha Bhoi
|
2426001004WL005034
|
Paramatha Bhoi
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745155
|
|
MR PARAMARTHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-004-011/539163
(BAGHIAPADA)
|
2426001004NRG24260620230180164
|
26/06/2023
|
Jagabandhu Pradhan
|
2426001004WL005034
|
Jagabandhu Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745157
|
|
MR JAGABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-004-011/539163
(BAGHIAPADA)
|
2426001004NRG24260620230180165
|
26/06/2023
|
Sandhyarani Mahakud
|
2426001004WL005034
|
Sandhyarani Mahakud
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979745150
|
|
MRS SANDHAYARANI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|