|
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-26-001-018-029/3093
(SAGADA)
|
2426001018NRG24010120240399398
|
01/01/2024
|
RASHESWARI DIPA
|
2426001018WL023811
|
RASHESWARI DIPA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556295111
|
|
MRS RASHESWARI DIPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-018-029/3093
(SAGADA)
|
2426001018NRG24010120240399397
|
01/01/2024
|
RASHESWARI DIPA
|
2426001018WL023811
|
RASHESWARI DIPA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556295112
|
|
MRS RASHESWARI DIPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-018-004/538353-A
(SAGADA)
|
2426001018NRG24010120240399390
|
01/01/2024
|
NILAMANI KANHAR
|
2426001018WL023811
|
NILAMANI KANHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556295108
|
|
Mr. NILAMANI KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BOUDH
|
OR-26-001-018-004/538353-A
(SAGADA)
|
2426001018NRG24010120240399388
|
01/01/2024
|
NILAMANI KANHAR
|
2426001018WL023811
|
NILAMANI KANHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556295107
|
|
Mr. NILAMANI KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BOUDH
|
OR-26-001-018-004/538353-A
(SAGADA)
|
2426001018NRG24010120240399389
|
01/01/2024
|
SANJITA KANHAR
|
2426001018WL023811
|
SANJITA KANHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556295110
|
|
MRS SANJITA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-018-004/538353-A
(SAGADA)
|
2426001018NRG24010120240399391
|
01/01/2024
|
SANJITA KANHAR
|
2426001018WL023811
|
SANJITA KANHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556295109
|
|
MRS SANJITA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-018-014/1971
(SAGADA)
|
2426001018NRG24010120240399392
|
01/01/2024
|
Manju Bagha
|
2426001018WL023811
|
Manju Bagha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556295115
|
|
MRS MANJU BAGHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-018-014/1997
(SAGADA)
|
2426001018NRG24010120240399394
|
01/01/2024
|
Chitra Bhoi
|
2426001018WL023811
|
Chitra Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556295113
|
|
Mrs. CHITRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BOUDH
|
OR-26-001-018-014/1997
(SAGADA)
|
2426001018NRG24010120240399393
|
01/01/2024
|
Chitra Bhoi
|
2426001018WL023811
|
Chitra Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556295114
|
|
Mrs. CHITRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BOUDH
|
OR-26-001-018-014/538255
(SAGADA)
|
2426001018NRG24010120240399396
|
01/01/2024
|
Sima Naik
|
2426001018WL023811
|
Sima Naik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556295116
|
|
MRS SIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-018-014/538255
(SAGADA)
|
2426001018NRG24010120240399395
|
01/01/2024
|
Sima Naik
|
2426001018WL023811
|
Sima Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556295117
|
|
MRS SIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-018-038/810-A
(SAGADA)
|
2426001018NRG24010120240399400
|
01/01/2024
|
JANHABI SAHU
|
2426001018WL023811
|
JANHABI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556295106
|
|
MRS JANAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-018-038/810-A
(SAGADA)
|
2426001018NRG24010120240399399
|
01/01/2024
|
JANHABI SAHU
|
2426001018WL023811
|
JANHABI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556295105
|
|
MRS JANAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|