|
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-26-001-001-001/538774
(AINLAPALI)
|
2426001001NRG24251120230352938
|
25/11/2023
|
ARUN MENDULI
|
2426001001WL019453
|
ARUN MENDULI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367306
|
|
MR ARUN MENDILI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-001-001/538774
(AINLAPALI)
|
2426001001NRG24251120230352939
|
25/11/2023
|
ARUN MENDULI
|
2426001001WL019453
|
ARUN MENDULI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367307
|
|
MR ARUN MENDILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-001-002/16853
(AINLAPALI)
|
2426001001NRG24251120230352952
|
25/11/2023
|
Babrubahan Ghibila
|
2426001001WL019454
|
Babrubahan Ghibila
|
00415
|
SBIN0006122
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011367308
|
|
MR BABRUBAHAN GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-001-002/16853
(AINLAPALI)
|
2426001001NRG24251120230352954
|
25/11/2023
|
Janaki Ghibila
|
2426001001WL019454
|
Janaki Ghibila
|
00415
|
SBIN0006122
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011367301
|
|
MRS JANAKI GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-001-002/16853
(AINLAPALI)
|
2426001001NRG24251120230352953
|
25/11/2023
|
Susila Ghibila
|
2426001001WL019454
|
Susila Ghibila
|
00415
|
SBIN0006122
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011367311
|
|
MR SUSIL GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-001-002/17002
(AINLAPALI)
|
2426001001NRG24251120230352956
|
25/11/2023
|
Ahalya Khamari
|
2426001001WL019454
|
Ahalya Khamari
|
00415
|
SBIN0006122
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011367298
|
|
MRS AHALYA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-001-002/17002
(AINLAPALI)
|
2426001001NRG24251120230352955
|
25/11/2023
|
Gopinath Khamari
|
2426001001WL019454
|
Gopinath Khamari
|
00415
|
SBIN0006122
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011367310
|
|
GOPINATH KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOUDH
|
OR-26-001-001-002/17002
(AINLAPALI)
|
2426001001NRG24251120230352957
|
25/11/2023
|
KUNI KHAMARI
|
2426001001WL019454
|
KUNI KHAMARI
|
00415
|
SBIN0006122
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011367318
|
|
MR KUNI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-001-002/17135
(AINLAPALI)
|
2426001001NRG24251120230352958
|
25/11/2023
|
Prasanta Kanhar
|
2426001001WL019454
|
Prasanta Kanhar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367316
|
|
MR PRASHANT KUMAR KANHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-001-002/17135
(AINLAPALI)
|
2426001001NRG24251120230352959
|
25/11/2023
|
Prasanta Kanhar
|
2426001001WL019454
|
Prasanta Kanhar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367317
|
|
MR PRASHANT KUMAR KANHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-001-002/17150
(AINLAPALI)
|
2426001001NRG24251120230352940
|
25/11/2023
|
Jagabandhu Badi
|
2426001001WL019453
|
Jagabandhu Badi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367299
|
|
MR JAGABANDHU BADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-001-002/17150
(AINLAPALI)
|
2426001001NRG24251120230352941
|
25/11/2023
|
Jagabandhu Badi
|
2426001001WL019453
|
Jagabandhu Badi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367300
|
|
MR JAGABANDHU BADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-001-002/538612
(AINLAPALI)
|
2426001001NRG24251120230352961
|
25/11/2023
|
Kalpana Dash
|
2426001001WL019454
|
Kalpana Dash
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367305
|
|
MRS KALPANA DASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-001-002/538612
(AINLAPALI)
|
2426001001NRG24251120230352963
|
25/11/2023
|
Kalpana Dash
|
2426001001WL019454
|
Kalpana Dash
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367304
|
|
MRS KALPANA DASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-001-002/538612
(AINLAPALI)
|
2426001001NRG24251120230352962
|
25/11/2023
|
Pradyumna Kumar Ratha
|
2426001001WL019454
|
Pradyumna Kumar Ratha
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367297
|
|
MR PRADYUMNA KUMAR RATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-001-002/538612
(AINLAPALI)
|
2426001001NRG24251120230352960
|
25/11/2023
|
Pradyumna Kumar Ratha
|
2426001001WL019454
|
Pradyumna Kumar Ratha
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367293
|
|
MR PRADYUMNA KUMAR RATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-001-003/19021
(AINLAPALI)
|
2426001001NRG24251120230352942
|
25/11/2023
|
Harihara Karmi
|
2426001001WL019453
|
Harihara Karmi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367296
|
|
HARIHARA KARMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-001-003/19021
(AINLAPALI)
|
2426001001NRG24251120230352943
|
25/11/2023
|
Promodini
|
2426001001WL019453
|
Promodini
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367309
|
|
MRS PRAMODINI KARMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-001-003/538008
(AINLAPALI)
|
2426001001NRG24251120230352945
|
25/11/2023
|
Ambika
|
2426001001WL019453
|
Ambika
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367294
|
|
MRS AMBIKA KARMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-001-003/538008
(AINLAPALI)
|
2426001001NRG24251120230352947
|
25/11/2023
|
Ambika
|
2426001001WL019453
|
Ambika
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367295
|
|
MRS AMBIKA KARMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-001-003/538008
(AINLAPALI)
|
2426001001NRG24251120230352946
|
25/11/2023
|
Sadnanda Karmi
|
2426001001WL019453
|
Sadnanda Karmi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367312
|
|
MR SADANANDA KARMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-001-003/538008
(AINLAPALI)
|
2426001001NRG24251120230352944
|
25/11/2023
|
Sadnanda Karmi
|
2426001001WL019453
|
Sadnanda Karmi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367315
|
|
MR SADANANDA KARMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-001-003/538330
(AINLAPALI)
|
2426001001NRG24251120230352949
|
25/11/2023
|
Anusaya
|
2426001001WL019453
|
Anusaya
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367314
|
|
MR ANUSUYA KARMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-001-003/538330
(AINLAPALI)
|
2426001001NRG24251120230352951
|
25/11/2023
|
Anusaya
|
2426001001WL019453
|
Anusaya
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367313
|
|
MR ANUSUYA KARMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-001-003/538330
(AINLAPALI)
|
2426001001NRG24251120230352950
|
25/11/2023
|
Ranjit Karmi
|
2426001001WL019453
|
Ranjit Karmi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367303
|
|
MR RANJIT KUMAR KARMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-001-003/538330
(AINLAPALI)
|
2426001001NRG24251120230352948
|
25/11/2023
|
Ranjit Karmi
|
2426001001WL019453
|
Ranjit Karmi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367302
|
|
MR RANJIT KUMAR KARMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|