|
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-26-001-005-010/8072
(BAHIRA)
|
2426001005NRG24071120230326846
|
07/11/2023
|
Menaka Ghibela
|
2426001005WL016652
|
Menaka Ghibela
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155065
|
|
MENKA GHIBILA
|
BANK OF BARODA(606985)
|
|
2
|
BOUDH
|
OR-26-001-005-010/8072
(BAHIRA)
|
2426001005NRG24071120230326848
|
07/11/2023
|
Menaka Ghibela
|
2426001005WL016652
|
Menaka Ghibela
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155064
|
|
MENKA GHIBILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-005-002/10315
(BAHIRA)
|
2426001005NRG24071120230326837
|
07/11/2023
|
Prajapati Rana
|
2426001005WL016652
|
Prajapati Rana
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155047
|
|
MR PRAJAPAT RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-005-002/10315
(BAHIRA)
|
2426001005NRG24071120230326835
|
07/11/2023
|
Prajapati Rana
|
2426001005WL016652
|
Prajapati Rana
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155046
|
|
MR PRAJAPAT RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-005-002/10315
(BAHIRA)
|
2426001005NRG24071120230326836
|
07/11/2023
|
Puspanjali Rana
|
2426001005WL016652
|
Puspanjali Rana
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155061
|
|
MRS PUSPANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-005-002/10315
(BAHIRA)
|
2426001005NRG24071120230326838
|
07/11/2023
|
Puspanjali Rana
|
2426001005WL016652
|
Puspanjali Rana
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155060
|
|
MRS PUSPANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-005-004/8535
(BAHIRA)
|
2426001005NRG24071120230326818
|
07/11/2023
|
Alladini Pradhan
|
2426001005WL016651
|
Alladini Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155055
|
|
MRS ALLADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-005-004/8535
(BAHIRA)
|
2426001005NRG24071120230326820
|
07/11/2023
|
Alladini Pradhan
|
2426001005WL016651
|
Alladini Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155054
|
|
MRS ALLADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-005-004/8535
(BAHIRA)
|
2426001005NRG24071120230326819
|
07/11/2023
|
Ananda Pradhan
|
2426001005WL016651
|
Ananda Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155066
|
|
ANANDA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOUDH
|
OR-26-001-005-004/8535
(BAHIRA)
|
2426001005NRG24071120230326817
|
07/11/2023
|
Ananda Pradhan
|
2426001005WL016651
|
Ananda Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155067
|
|
ANANDA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-005-007/8910
(BAHIRA)
|
2426001005NRG24071120230326829
|
07/11/2023
|
BABULAL DANGA
|
2426001005WL016651
|
BABULAL DANGA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155062
|
|
MR BABULAL DANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-005-007/8910
(BAHIRA)
|
2426001005NRG24071120230326827
|
07/11/2023
|
BABULAL DANGA
|
2426001005WL016651
|
BABULAL DANGA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155063
|
|
MR BABULAL DANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-005-007/8910
(BAHIRA)
|
2426001005NRG24071120230326828
|
07/11/2023
|
Safala Danga
|
2426001005WL016651
|
Safala Danga
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155052
|
|
SAPHALA DANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOUDH
|
OR-26-001-005-007/8910
(BAHIRA)
|
2426001005NRG24071120230326830
|
07/11/2023
|
Safala Danga
|
2426001005WL016651
|
Safala Danga
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155053
|
|
SAPHALA DANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOUDH
|
OR-26-001-005-010/5388699
(BAHIRA)
|
2426001005NRG24071120230326831
|
07/11/2023
|
Dashami Badi
|
2426001005WL016651
|
Dashami Badi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155058
|
|
MRS DASHAMI BADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-005-010/5388699
(BAHIRA)
|
2426001005NRG24071120230326832
|
07/11/2023
|
Dashami Badi
|
2426001005WL016651
|
Dashami Badi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155059
|
|
MRS DASHAMI BADI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-005-010/8072
(BAHIRA)
|
2426001005NRG24071120230326845
|
07/11/2023
|
Khirandra Ghibla
|
2426001005WL016652
|
Khirandra Ghibla
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155056
|
|
MR KSHIRARNUBA GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-005-010/8072
(BAHIRA)
|
2426001005NRG24071120230326847
|
07/11/2023
|
Khirandra Ghibla
|
2426001005WL016652
|
Khirandra Ghibla
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155057
|
|
MR KSHIRARNUBA GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-005-010/8230
(BAHIRA)
|
2426001005NRG24071120230326833
|
07/11/2023
|
Hara Badi
|
2426001005WL016651
|
Hara Badi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155048
|
|
HARA BADI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-005-010/8230
(BAHIRA)
|
2426001005NRG24071120230326834
|
07/11/2023
|
Hara Badi
|
2426001005WL016651
|
Hara Badi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155049
|
|
HARA BADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-005-011/7944
(BAHIRA)
|
2426001005NRG24071120230326849
|
07/11/2023
|
Susil Chhatria
|
2426001005WL016652
|
Susil Chhatria
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155050
|
|
SUSHILA CHHATRIA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BOUDH
|
OR-26-001-005-011/7944
(BAHIRA)
|
2426001005NRG24071120230326850
|
07/11/2023
|
Susil Chhatria
|
2426001005WL016652
|
Susil Chhatria
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155051
|
|
SUSHILA CHHATRIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
23
|
BOUDH
|
OR-26-001-005-007/538516
(BAHIRA)
|
2426001005NRG24071120230326821
|
07/11/2023
|
Sita
|
2426001005WL016651
|
Sita
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155044
|
|
SITA GAIGOURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOUDH
|
OR-26-001-005-007/538516
(BAHIRA)
|
2426001005NRG24071120230326822
|
07/11/2023
|
Sita
|
2426001005WL016651
|
Sita
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973155045
|
|
SITA GAIGOURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|