|
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-26-001-013-002/53339118
(MUNDAPADA)
|
2426001013NRG24061120230325423
|
07/11/2023
|
Gurubari Ksheti
|
2426001013WL016503
|
Gurubari Ksheti
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265058
|
|
GURUBARI KSHETI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-013-002/53339118
(MUNDAPADA)
|
2426001013NRG24061120230325424
|
07/11/2023
|
Gurubari Ksheti
|
2426001013WL016503
|
Gurubari Ksheti
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265059
|
|
GURUBARI KSHETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-013-002/5932
(MUNDAPADA)
|
2426001013NRG24061120230325413
|
07/11/2023
|
Dayanidhi Nayak
|
2426001013WL016502
|
Dayanidhi Nayak
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265052
|
|
MR DAYANIDHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-013-002/5932
(MUNDAPADA)
|
2426001013NRG24061120230325414
|
07/11/2023
|
Dayanidhi Nayak
|
2426001013WL016502
|
Dayanidhi Nayak
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265053
|
|
MR DAYANIDHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-013-002/5960
(MUNDAPADA)
|
2426001013NRG24061120230325415
|
07/11/2023
|
Bijaya Danga
|
2426001013WL016502
|
Bijaya Danga
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265060
|
|
MR BIJAY DANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-013-002/5960
(MUNDAPADA)
|
2426001013NRG24061120230325416
|
07/11/2023
|
Bijaya Danga
|
2426001013WL016502
|
Bijaya Danga
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265061
|
|
MR BIJAY DANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-013-003/53339362
(MUNDAPADA)
|
2426001013NRG24061120230325425
|
07/11/2023
|
NALINI PRADHAN
|
2426001013WL016503
|
NALINI PRADHAN
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265062
|
|
NALINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOUDH
|
OR-26-001-013-003/53339362
(MUNDAPADA)
|
2426001013NRG24061120230325426
|
07/11/2023
|
NALINI PRADHAN
|
2426001013WL016503
|
NALINI PRADHAN
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265063
|
|
NALINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-013-003/6602
(MUNDAPADA)
|
2426001013NRG24061120230325419
|
07/11/2023
|
NANDU DANAYAK
|
2426001013WL016502
|
NANDU DANAYAK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265055
|
|
MR NANDU DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-013-003/6602
(MUNDAPADA)
|
2426001013NRG24061120230325421
|
07/11/2023
|
NANDU DANAYAK
|
2426001013WL016502
|
NANDU DANAYAK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265054
|
|
MR NANDU DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-013-003/6602
(MUNDAPADA)
|
2426001013NRG24061120230325422
|
07/11/2023
|
Pramila Danayak
|
2426001013WL016502
|
Pramila Danayak
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265057
|
|
MRS PRAMILA DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-013-003/6602
(MUNDAPADA)
|
2426001013NRG24061120230325420
|
07/11/2023
|
Pramila Danayak
|
2426001013WL016502
|
Pramila Danayak
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970265056
|
|
MRS PRAMILA DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|