|
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-26-001-009-021/23592
(GUNDULIA)
|
2426001009NRG24160620230140913
|
16/06/2023
|
Ganeswar Biswal
|
2426001009WL003980
|
Ganeswar Biswal
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429586
|
|
MR GANESWAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-009-021/23592
(GUNDULIA)
|
2426001009NRG24160620230140912
|
16/06/2023
|
Hadibandhu Biswal
|
2426001009WL003980
|
Hadibandhu Biswal
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429582
|
|
MR HADIBANDHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-009-026/27402
(GUNDULIA)
|
2426001009NRG24160620230140914
|
16/06/2023
|
Brundabati Pradhan
|
2426001009WL003980
|
Brundabati Pradhan
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429587
|
|
MRS BRUNDABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-009-026/27414
(GUNDULIA)
|
2426001009NRG24160620230140915
|
16/06/2023
|
Akshya Mahakul
|
2426001009WL003980
|
Akshya Mahakul
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429585
|
|
MR AKSHAYA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-009-026/27414
(GUNDULIA)
|
2426001009NRG24160620230140916
|
16/06/2023
|
Shanti Mahakul
|
2426001009WL003980
|
Shanti Mahakul
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429588
|
|
MRS SHANTI MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-009-026/538391
(GUNDULIA)
|
2426001009NRG24160620230140921
|
16/06/2023
|
supar mahakud
|
2426001009WL003980
|
supar mahakud
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429583
|
|
supar mahakud
|
UNION BANK OF INDIA(508500)
|
|
7
|
BOUDH
|
OR-26-001-009-026/538391
(GUNDULIA)
|
2426001009NRG24160620230140920
|
16/06/2023
|
sureshan mahakud
|
2426001009WL003980
|
sureshan mahakud
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429584
|
|
sureshan mahakud
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BOUDH
|
OR-26-001-009-026/27440
(GUNDULIA)
|
2426001009NRG24160620230140919
|
16/06/2023
|
anuri mahakud
|
2426001009WL003980
|
anuri mahakud
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429591
|
|
ANURI MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-009-026/27440
(GUNDULIA)
|
2426001009NRG24160620230140918
|
16/06/2023
|
satrughana mahakud
|
2426001009WL003980
|
satrughana mahakud
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429590
|
|
satrughana mahakud
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
BOUDH
|
OR-26-001-009-026/27414
(GUNDULIA)
|
2426001009NRG24160620230140917
|
16/06/2023
|
Biswajit Mahakul
|
2426001009WL003980
|
Biswajit Mahakul
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806429589
|
|
Mr. BISWAJIT MAHAKUL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|