|
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-26-001-008-003/17621
(GOCHHAPADA)
|
2426001000NRG24190720230233483
|
20/07/2023
|
Budhabari Pera
|
2426001WL006670
|
Budhabari Pera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962651677
|
|
BUDHABARI PERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOUDH
|
OR-26-001-008-003/17621
(GOCHHAPADA)
|
2426001000NRG24190720230233482
|
20/07/2023
|
Narottama Pera
|
2426001WL006670
|
Narottama Pera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962651666
|
|
NAROTTAM PERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOUDH
|
OR-26-001-008-004/17175
(GOCHHAPADA)
|
2426001000NRG24190720230233485
|
20/07/2023
|
Malati Suna
|
2426001WL006670
|
Malati Suna
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962651678
|
|
MALATI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOUDH
|
OR-26-001-008-004/17175
(GOCHHAPADA)
|
2426001000NRG24190720230233484
|
20/07/2023
|
Subasha Behera
|
2426001WL006670
|
Subasha Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962651664
|
|
SUBAS SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-008-004/17249
(GOCHHAPADA)
|
2426001000NRG24190720230233486
|
20/07/2023
|
Makhanu Suna
|
2426001WL006670
|
Makhanu Suna
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962651667
|
|
MAKHUNU SUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BOUDH
|
OR-26-001-008-004/17249
(GOCHHAPADA)
|
2426001000NRG24190720230233487
|
20/07/2023
|
Mandodari Suna
|
2426001WL006670
|
Mandodari Suna
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962651679
|
|
MANDADARI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOUDH
|
OR-26-001-008-004/17249
(GOCHHAPADA)
|
2426001000NRG24190720230233488
|
20/07/2023
|
UMESH SUNA
|
2426001WL006670
|
UMESH SUNA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962651670
|
|
UMESH SUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-008-004/17257
(GOCHHAPADA)
|
2426001000NRG24190720230233490
|
20/07/2023
|
Bhargabi Pera
|
2426001WL006670
|
Bhargabi Pera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962651675
|
|
BHARGABI PERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-008-004/17257
(GOCHHAPADA)
|
2426001000NRG24190720230233489
|
20/07/2023
|
Santosh Pera
|
2426001WL006670
|
Santosh Pera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962651668
|
|
SANTOSH PERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BOUDH
|
OR-26-001-008-004/17262
(GOCHHAPADA)
|
2426001000NRG24190720230233491
|
20/07/2023
|
Shouda Pera
|
2426001WL006670
|
Shouda Pera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962651669
|
|
SOUDA PERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-008-004/17262
(GOCHHAPADA)
|
2426001000NRG24190720230233492
|
20/07/2023
|
Umesh Pera
|
2426001WL006670
|
Umesh Pera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962651674
|
|
UMESH PERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BOUDH
|
OR-26-001-008-004/17265
(GOCHHAPADA)
|
2426001000NRG24190720230233494
|
20/07/2023
|
ASHOK PERA
|
2426001WL006670
|
ASHOK PERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962651680
|
|
SHRI ASHOK PERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-008-004/17265
(GOCHHAPADA)
|
2426001000NRG24190720230233493
|
20/07/2023
|
Chitra Pera
|
2426001WL006670
|
Chitra Pera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962651672
|
|
CHITRA PERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BOUDH
|
OR-26-001-008-004/34244
(GOCHHAPADA)
|
2426001000NRG24190720230233495
|
20/07/2023
|
Bijaya Baliayar
|
2426001WL006670
|
Bijaya Baliayar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962651671
|
|
MR BIJAYA BALIYAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-008-004/34244
(GOCHHAPADA)
|
2426001000NRG24190720230233496
|
20/07/2023
|
Indu Baliyar
|
2426001WL006670
|
Indu Baliyar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962651673
|
|
INDU BALIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOUDH
|
OR-26-001-008-021/538797
(GOCHHAPADA)
|
2426001000NRG24190720230233497
|
20/07/2023
|
Agasti Badi
|
2426001WL006670
|
Agasti Badi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962651676
|
|
AGASTI BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOUDH
|
OR-26-001-008-021/538797
(GOCHHAPADA)
|
2426001000NRG24190720230233498
|
20/07/2023
|
Ahalya Badi
|
2426001WL006670
|
Ahalya Badi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962651665
|
|
AHALYA BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|