|
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-26-001-004-008/2844
(BAGHIAPADA)
|
2426001004NRG24140220240425144
|
15/02/2024
|
Kanak Amat
|
2426001004WL026646
|
Kanak Amat
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103963
|
|
Mrs. Kanaka Amat AMAT
|
INDIAN BANK(607105)
|
|
2
|
BOUDH
|
OR-26-001-004-008/2844
(BAGHIAPADA)
|
2426001004NRG24140220240425145
|
15/02/2024
|
Kanak Amat
|
2426001004WL026646
|
Kanak Amat
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103962
|
|
Mrs. Kanaka Amat AMAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-004-001/4604-A
(BAGHIAPADA)
|
2426001004NRG24140220240425148
|
15/02/2024
|
Pramila Lauria
|
2426001004WL026647
|
Pramila Lauria
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103957
|
|
PRAMILA LAURIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-004-001/4604-A
(BAGHIAPADA)
|
2426001004NRG24140220240425149
|
15/02/2024
|
Pramila Lauria
|
2426001004WL026647
|
Pramila Lauria
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103956
|
|
PRAMILA LAURIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-004-005/538774
(BAGHIAPADA)
|
2426001004NRG24140220240425150
|
15/02/2024
|
Rajiba Dipa
|
2426001004WL026647
|
Rajiba Dipa
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103954
|
|
MR RAJIBA KUMAR DIPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-004-005/538774
(BAGHIAPADA)
|
2426001004NRG24140220240425151
|
15/02/2024
|
Rajiba Dipa
|
2426001004WL026647
|
Rajiba Dipa
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103955
|
|
MR RAJIBA KUMAR DIPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-004-006/538961
(BAGHIAPADA)
|
2426001004NRG24140220240425152
|
15/02/2024
|
GOBARDDHAN ADABAR
|
2426001004WL026647
|
GOBARDDHAN ADABAR
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103952
|
|
MR GOBARDDHAN ADABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-004-006/538961
(BAGHIAPADA)
|
2426001004NRG24140220240425153
|
15/02/2024
|
GOBARDDHAN ADABAR
|
2426001004WL026647
|
GOBARDDHAN ADABAR
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103953
|
|
MR GOBARDDHAN ADABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-004-006/593
(BAGHIAPADA)
|
2426001004NRG24140220240425143
|
15/02/2024
|
Simanchal Jhankar
|
2426001004WL026646
|
Simanchal Jhankar
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103951
|
|
MR SIMANCHAL JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-004-010/538946
(BAGHIAPADA)
|
2426001004NRG24140220240425154
|
15/02/2024
|
Pabitra Pradhan
|
2426001004WL026647
|
Pabitra Pradhan
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103959
|
|
Mr PABITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-004-010/538946
(BAGHIAPADA)
|
2426001004NRG24140220240425155
|
15/02/2024
|
Pabitra Pradhan
|
2426001004WL026647
|
Pabitra Pradhan
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103958
|
|
Mr PABITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-004-012/127
(BAGHIAPADA)
|
2426001004NRG24140220240425156
|
15/02/2024
|
Sebati Bhera
|
2426001004WL026647
|
Sebati Bhera
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103965
|
|
MR SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-004-012/127
(BAGHIAPADA)
|
2426001004NRG24140220240425157
|
15/02/2024
|
Sebati Bhera
|
2426001004WL026647
|
Sebati Bhera
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103964
|
|
MR SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-004-014/3518
(BAGHIAPADA)
|
2426001004NRG24140220240425146
|
15/02/2024
|
Birendra Dehury
|
2426001004WL026646
|
Birendra Dehury
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103961
|
|
BIRENDRA DEHURI
|
IDBI BANK(607095)
|
|
15
|
BOUDH
|
OR-26-001-004-014/3518
(BAGHIAPADA)
|
2426001004NRG24140220240425147
|
15/02/2024
|
Birendra Dehury
|
2426001004WL026646
|
Birendra Dehury
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103960
|
|
BIRENDRA DEHURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|