|
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-26-001-013-005/4477
(MUNDAPADA)
|
2426001013NRG24300620230197301
|
30/06/2023
|
Subidha Rajhansa
|
2426001013WL005543
|
Subidha Rajhansa
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237538
|
|
MRS SUBIDHA RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-013-005/4477
(MUNDAPADA)
|
2426001013NRG24300620230197303
|
30/06/2023
|
Subidha Rajhansa
|
2426001013WL005543
|
Subidha Rajhansa
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237539
|
|
MRS SUBIDHA RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-013-005/538717
(MUNDAPADA)
|
2426001013NRG24300620230197304
|
30/06/2023
|
Rajendra Mahakud
|
2426001013WL005543
|
Rajendra Mahakud
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237534
|
|
RAJENDRA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-013-005/538717
(MUNDAPADA)
|
2426001013NRG24300620230197305
|
30/06/2023
|
Rajendra Mahakud
|
2426001013WL005543
|
Rajendra Mahakud
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237535
|
|
RAJENDRA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-013-007/5388866
(MUNDAPADA)
|
2426001013NRG24300620230197308
|
30/06/2023
|
Bijaya Jhankar
|
2426001013WL005543
|
Bijaya Jhankar
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237530
|
|
BIJAY JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-013-007/5388866
(MUNDAPADA)
|
2426001013NRG24300620230197310
|
30/06/2023
|
Bijaya Jhankar
|
2426001013WL005543
|
Bijaya Jhankar
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237531
|
|
BIJAY JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOUDH
|
OR-26-001-013-007/5388866
(MUNDAPADA)
|
2426001013NRG24300620230197311
|
30/06/2023
|
KAMINI JHANKAR
|
2426001013WL005543
|
KAMINI JHANKAR
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237544
|
|
KAMINI JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOUDH
|
OR-26-001-013-007/5388866
(MUNDAPADA)
|
2426001013NRG24300620230197309
|
30/06/2023
|
KAMINI JHANKAR
|
2426001013WL005543
|
KAMINI JHANKAR
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237545
|
|
KAMINI JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-013-007/6992
(MUNDAPADA)
|
2426001013NRG24300620230197313
|
30/06/2023
|
Chandrakanati
|
2426001013WL005543
|
Chandrakanati
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237541
|
|
CHANDRAKANTI JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOUDH
|
OR-26-001-013-007/6992
(MUNDAPADA)
|
2426001013NRG24300620230197315
|
30/06/2023
|
Chandrakanati
|
2426001013WL005543
|
Chandrakanati
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237540
|
|
CHANDRAKANTI JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-013-007/6992
(MUNDAPADA)
|
2426001013NRG24300620230197314
|
30/06/2023
|
Gyanaranjan
|
2426001013WL005543
|
Gyanaranjan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237542
|
|
GYANA JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-013-007/6992
(MUNDAPADA)
|
2426001013NRG24300620230197312
|
30/06/2023
|
Gyanaranjan
|
2426001013WL005543
|
Gyanaranjan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237543
|
|
GYANA JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-013-007/7062
(MUNDAPADA)
|
2426001013NRG24300620230197316
|
30/06/2023
|
Arjuna Sethy
|
2426001013WL005543
|
Arjuna Sethy
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237532
|
|
MR ARJUN SHETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-013-007/7062
(MUNDAPADA)
|
2426001013NRG24300620230197318
|
30/06/2023
|
Arjuna Sethy
|
2426001013WL005543
|
Arjuna Sethy
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237533
|
|
MR ARJUN SHETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-013-007/7062
(MUNDAPADA)
|
2426001013NRG24300620230197319
|
30/06/2023
|
Sulochona Sethy
|
2426001013WL005543
|
Sulochona Sethy
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237537
|
|
SULOCHANA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOUDH
|
OR-26-001-013-007/7062
(MUNDAPADA)
|
2426001013NRG24300620230197317
|
30/06/2023
|
Sulochona Sethy
|
2426001013WL005543
|
Sulochona Sethy
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237536
|
|
SULOCHANA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
BOUDH
|
OR-26-001-013-005/5389085
(MUNDAPADA)
|
2426001013NRG24300620230197306
|
30/06/2023
|
Snehalata Panda
|
2426001013WL005543
|
Snehalata Panda
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237528
|
|
SNEHALATA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOUDH
|
OR-26-001-013-005/5389085
(MUNDAPADA)
|
2426001013NRG24300620230197307
|
30/06/2023
|
Snehalata Panda
|
2426001013WL005543
|
Snehalata Panda
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326237529
|
|
SNEHALATA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|