|
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-26-001-005-005/5389028
(BAHIRA)
|
2426001005NRG24271120230353538
|
27/11/2023
|
BIMALA CHIRGUNI
|
2426001005WL019543
|
BIMALA CHIRGUNI
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996159816
|
|
MRS BIMALA CHIRUGUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-005-002/5389016
(BAHIRA)
|
2426001005NRG24271120230354538
|
27/11/2023
|
JAYAPAL NAIK
|
2426001005WL019637
|
JAYAPAL NAIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996159827
|
|
MR JAYAPAL NAIK
|
()
|
|
3
|
BOUDH
|
OR-26-001-005-002/5389016
(BAHIRA)
|
2426001005NRG24271120230354536
|
27/11/2023
|
JAYAPAL NAIK
|
2426001005WL019637
|
JAYAPAL NAIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996159828
|
|
MR JAYAPAL NAIK
|
()
|
|
4
|
BOUDH
|
OR-26-001-005-002/5389016
(BAHIRA)
|
2426001005NRG24271120230354537
|
27/11/2023
|
PREMASHILA NAIK
|
2426001005WL019637
|
PREMASHILA NAIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996159826
|
|
MRS PRAMASHILA NAIK
|
()
|
|
5
|
BOUDH
|
OR-26-001-005-002/5389016
(BAHIRA)
|
2426001005NRG24271120230354539
|
27/11/2023
|
PREMASHILA NAIK
|
2426001005WL019637
|
PREMASHILA NAIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996159825
|
|
MRS PRAMASHILA NAIK
|
()
|
|
6
|
BOUDH
|
OR-26-001-005-002/5389024
(BAHIRA)
|
2426001005NRG24271120230353531
|
27/11/2023
|
BHALAPI JAGADALA
|
2426001005WL019543
|
BHALAPI JAGADALA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159834
|
|
MRS BHALAPI JAGADALA
|
()
|
|
7
|
BOUDH
|
OR-26-001-005-004/5389031
(BAHIRA)
|
2426001005NRG24271120230353534
|
27/11/2023
|
APURNA BEHERA
|
2426001005WL019543
|
APURNA BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996159831
|
|
MRS APURNA BEHERA
|
()
|
|
8
|
BOUDH
|
OR-26-001-005-004/5389031
(BAHIRA)
|
2426001005NRG24271120230353533
|
27/11/2023
|
PURUSHOTTAM BEHERA
|
2426001005WL019543
|
PURUSHOTTAM BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996159830
|
|
MR PURUSHOTTAM BEHERA
|
()
|
|
9
|
BOUDH
|
OR-26-001-005-005/5389028
(BAHIRA)
|
2426001005NRG24271120230353537
|
27/11/2023
|
BABULI CHIRGUNI
|
2426001005WL019543
|
BABULI CHIRGUNI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996159829
|
|
MR BABULI CHIRGUNI
|
()
|
|
10
|
BOUDH
|
OR-26-001-005-007/5389026
(BAHIRA)
|
2426001005NRG24271120230354540
|
27/11/2023
|
BIMALA DASH
|
2426001005WL019637
|
BIMALA DASH
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996159819
|
|
MRS BIMALA DAS
|
()
|
|
11
|
BOUDH
|
OR-26-001-005-007/5389026
(BAHIRA)
|
2426001005NRG24271120230354541
|
27/11/2023
|
BIMALA DASH
|
2426001005WL019637
|
BIMALA DASH
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996159820
|
|
MRS BIMALA DAS
|
()
|
|
12
|
BOUDH
|
OR-26-001-005-008/5389027
(BAHIRA)
|
2426001005NRG24271120230354543
|
27/11/2023
|
RANJITA LOI
|
2426001005WL019637
|
RANJITA LOI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996159821
|
|
MRS RANJITA LAI
|
()
|
|
13
|
BOUDH
|
OR-26-001-005-008/5389027
(BAHIRA)
|
2426001005NRG24271120230354545
|
27/11/2023
|
RANJITA LOI
|
2426001005WL019637
|
RANJITA LOI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996159822
|
|
MRS RANJITA LAI
|
()
|
|
14
|
BOUDH
|
OR-26-001-005-008/5389027
(BAHIRA)
|
2426001005NRG24271120230354544
|
27/11/2023
|
SANTOSH LOI
|
2426001005WL019637
|
SANTOSH LOI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996159818
|
|
MR SANTOSH LAI
|
()
|
|
15
|
BOUDH
|
OR-26-001-005-008/5389027
(BAHIRA)
|
2426001005NRG24271120230354542
|
27/11/2023
|
SANTOSH LOI
|
2426001005WL019637
|
SANTOSH LOI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996159817
|
|
MR SANTOSH LAI
|
()
|
|
16
|
BOUDH
|
OR-26-001-005-010/5389020
(BAHIRA)
|
2426001005NRG24271120230353542
|
27/11/2023
|
CHATURI NAIK
|
2426001005WL019544
|
CHATURI NAIK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159823
|
|
MRS CHATURI NAIK
|
()
|
|
17
|
BOUDH
|
OR-26-001-005-011/5389025
(BAHIRA)
|
2426001005NRG24271120230353539
|
27/11/2023
|
RAGHU CHHATRIA
|
2426001005WL019543
|
RAGHU CHHATRIA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159824
|
|
MR RAGHU CHHATRIA
|
()
|
|
18
|
BOUDH
|
OR-26-001-005-012/5389022
(BAHIRA)
|
2426001005NRG24271120230353517
|
27/11/2023
|
AHALYA SETHI
|
2426001005WL019541
|
AHALYA SETHI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159832
|
|
MRS AHALYA SETHI
|
()
|
|
19
|
BOUDH
|
OR-26-001-005-012/5389022
(BAHIRA)
|
2426001005NRG24271120230353518
|
27/11/2023
|
AHALYA SETHI
|
2426001005WL019541
|
AHALYA SETHI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996159833
|
|
MRS AHALYA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|