|
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-26-001-009-013/27667
(GUNDULIA)
|
2426001009NRG24290620230194770
|
29/06/2023
|
Anuri Dehuri
|
2426001009WL005454
|
Anuri Dehuri
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063818826
|
|
ANURI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOUDH
|
OR-26-001-009-013/27667
(GUNDULIA)
|
2426001009NRG24290620230194769
|
29/06/2023
|
Maheswar Dehuri
|
2426001009WL005454
|
Maheswar Dehuri
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063818823
|
|
MR MAHESWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-009-013/28321
(GUNDULIA)
|
2426001009NRG24290620230194771
|
29/06/2023
|
BIMBADHARA BEHERA
|
2426001009WL005454
|
BIMBADHARA BEHERA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063818835
|
|
MR BIMBADHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-009-013/28321
(GUNDULIA)
|
2426001009NRG24290620230194772
|
29/06/2023
|
chandrakanti Behera
|
2426001009WL005454
|
chandrakanti Behera
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063818836
|
|
MRS CHANDRAKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-009-031/24884
(GUNDULIA)
|
2426001009NRG24290620230194774
|
29/06/2023
|
Rajani Bhukta
|
2426001009WL005454
|
Rajani Bhukta
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063818824
|
|
RAJANI BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-009-031/24884
(GUNDULIA)
|
2426001009NRG24290620230194773
|
29/06/2023
|
Sadhab Bhukta
|
2426001009WL005454
|
Sadhab Bhukta
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063818822
|
|
MR SADHAB BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-009-031/24912
(GUNDULIA)
|
2426001009NRG24290620230194777
|
29/06/2023
|
Bikash Bagha
|
2426001009WL005454
|
Bikash Bagha
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
06/07/2023
|
|
3063818830
|
|
Mr. BIKASH KANR
|
INDIAN BANK(607105)
|
|
8
|
BOUDH
|
OR-26-001-009-031/24912
(GUNDULIA)
|
2426001009NRG24290620230194775
|
29/06/2023
|
Karuna Kaanra
|
2426001009WL005454
|
Karuna Kaanra
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063818828
|
|
MR KARUNAKARA KAANRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-009-031/24923
(GUNDULIA)
|
2426001009NRG24290620230194778
|
29/06/2023
|
BETI KANHAR
|
2426001009WL005454
|
BETI KANHAR
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063818833
|
|
BETIKHAI KANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOUDH
|
OR-26-001-009-031/24923
(GUNDULIA)
|
2426001009NRG24290620230194780
|
29/06/2023
|
BHAGYABATI KANHAR
|
2426001009WL005454
|
BHAGYABATI KANHAR
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063818831
|
|
BHAGYABATI KANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-009-031/24923
(GUNDULIA)
|
2426001009NRG24290620230194779
|
29/06/2023
|
Narendra Kanhar
|
2426001009WL005454
|
Narendra Kanhar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063818834
|
|
MR NARENDRA KAANRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-009-031/25082
(GUNDULIA)
|
2426001009NRG24290620230194782
|
29/06/2023
|
Mandodari Kanhar
|
2426001009WL005454
|
Mandodari Kanhar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818829
|
|
MANDODARI KANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-009-031/25082
(GUNDULIA)
|
2426001009NRG24290620230194781
|
29/06/2023
|
SADANANDA KANHAR
|
2426001009WL005454
|
SADANANDA KANHAR
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063818827
|
|
MR SADANANDA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-009-031/25099
(GUNDULIA)
|
2426001009NRG24290620230194783
|
29/06/2023
|
Saraswati Kanhar
|
2426001009WL005454
|
Saraswati Kanhar
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063818825
|
|
SARASWATI KAANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
15
|
BOUDH
|
OR-26-001-009-031/24912
(GUNDULIA)
|
2426001009NRG24290620230194776
|
29/06/2023
|
Pankajini Kanhar
|
2426001009WL005454
|
Pankajini Kanhar
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063818832
|
|
Mrs. PANKAJINI KANR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|