|
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-26-001-012-021/5386104
(MANUPALI)
|
2426001012NRG24200220240428214
|
20/02/2024
|
RASHMITA LUHA
|
2426001012WL026967
|
RASHMITA LUHA
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139491
|
|
RASHMITA LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOUDH
|
OR-26-001-012-021/5386104
(MANUPALI)
|
2426001012NRG24200220240428215
|
20/02/2024
|
RASHMITA LUHA
|
2426001012WL026967
|
RASHMITA LUHA
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139492
|
|
RASHMITA LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-012-021/35098
(MANUPALI)
|
2426001012NRG24200220240428210
|
20/02/2024
|
PUSPANJALI PRADHAN
|
2426001012WL026967
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139495
|
|
MISS PUSPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-012-021/35098
(MANUPALI)
|
2426001012NRG24200220240428211
|
20/02/2024
|
PUSPANJALI PRADHAN
|
2426001012WL026967
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139496
|
|
MISS PUSPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-012-021/23732
(MANUPALI)
|
2426001012NRG24200220240428206
|
20/02/2024
|
DIPANJALI KAANR
|
2426001012WL026967
|
DIPANJALI KAANR
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139501
|
|
MRS DIPANJALI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-012-021/23732
(MANUPALI)
|
2426001012NRG24200220240428207
|
20/02/2024
|
DIPANJALI KAANR
|
2426001012WL026967
|
DIPANJALI KAANR
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139502
|
|
MRS DIPANJALI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-012-021/23794
(MANUPALI)
|
2426001012NRG24200220240428218
|
20/02/2024
|
SHANTI SAHU
|
2426001012WL026969
|
SHANTI SAHU
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139503
|
|
SHANTI SAHU
|
BANK OF BARODA(606985)
|
|
8
|
BOUDH
|
OR-26-001-012-021/23794
(MANUPALI)
|
2426001012NRG24200220240428219
|
20/02/2024
|
SHANTI SAHU
|
2426001012WL026969
|
SHANTI SAHU
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139504
|
|
SHANTI SAHU
|
BANK OF BARODA(606985)
|
|
9
|
BOUDH
|
OR-26-001-012-021/23930
(MANUPALI)
|
2426001012NRG24200220240428208
|
20/02/2024
|
PADMINI MALIK
|
2426001012WL026967
|
PADMINI MALIK
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139499
|
|
PADMINI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOUDH
|
OR-26-001-012-021/23930
(MANUPALI)
|
2426001012NRG24200220240428209
|
20/02/2024
|
PADMINI MALIK
|
2426001012WL026967
|
PADMINI MALIK
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139500
|
|
PADMINI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-012-021/538198
(MANUPALI)
|
2426001012NRG24200220240428216
|
20/02/2024
|
DARSANI MAHANANDIA
|
2426001012WL026968
|
DARSANI MAHANANDIA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139493
|
|
DARSHANI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-012-021/538198
(MANUPALI)
|
2426001012NRG24200220240428217
|
20/02/2024
|
DARSANI MAHANANDIA
|
2426001012WL026968
|
DARSANI MAHANANDIA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139494
|
|
DARSHANI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-012-021/5386095
(MANUPALI)
|
2426001012NRG24200220240428212
|
20/02/2024
|
SHANDE PALIA
|
2426001012WL026967
|
SHANDE PALIA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139505
|
|
MR SHANDE PALIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-012-021/5386095
(MANUPALI)
|
2426001012NRG24200220240428213
|
20/02/2024
|
SHANDE PALIA
|
2426001012WL026967
|
SHANDE PALIA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139506
|
|
MR SHANDE PALIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-012-021/5386101
(MANUPALI)
|
2426001012NRG24200220240428220
|
20/02/2024
|
KUNI JHANKAR
|
2426001012WL026969
|
KUNI JHANKAR
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139497
|
|
KUNI JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOUDH
|
OR-26-001-012-021/5386101
(MANUPALI)
|
2426001012NRG24200220240428221
|
20/02/2024
|
KUNI JHANKAR
|
2426001012WL026969
|
KUNI JHANKAR
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800139498
|
|
KUNI JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|