|
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-26-001-008-011/19394-A
(GOCHHAPADA)
|
2426001008NRG24101120230330173
|
11/11/2023
|
RANJIT SAHU
|
2426001008WL017018
|
RANJIT SAHU
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961070154
|
|
MR RANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-008-011/19394-A
(GOCHHAPADA)
|
2426001008NRG24101120230330174
|
11/11/2023
|
RANJIT SAHU
|
2426001008WL017018
|
RANJIT SAHU
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
24/11/2023
|
|
7961070153
|
|
MR RANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-008-013/538503
(GOCHHAPADA)
|
2426001008NRG24101120230330175
|
11/11/2023
|
Gangadhar Meher
|
2426001008WL017018
|
Gangadhar Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961070162
|
|
GANGADHAR MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOUDH
|
OR-26-001-008-013/538503
(GOCHHAPADA)
|
2426001008NRG24101120230330176
|
11/11/2023
|
Gangadhar Meher
|
2426001008WL017018
|
Gangadhar Meher
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
24/11/2023
|
|
7961070161
|
|
GANGADHAR MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-008-016/34248
(GOCHHAPADA)
|
2426001008NRG24101120230330177
|
11/11/2023
|
Arjun Meher
|
2426001008WL017018
|
Arjun Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961070157
|
|
MR ARJUN MEHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-008-016/34248
(GOCHHAPADA)
|
2426001008NRG24101120230330179
|
11/11/2023
|
Arjun Meher
|
2426001008WL017018
|
Arjun Meher
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
24/11/2023
|
|
7961070158
|
|
MR ARJUN MEHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-008-016/34248
(GOCHHAPADA)
|
2426001008NRG24101120230330180
|
11/11/2023
|
Shibani Meher
|
2426001008WL017018
|
Shibani Meher
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
24/11/2023
|
|
7961070163
|
|
MRS SIBANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-008-016/34248
(GOCHHAPADA)
|
2426001008NRG24101120230330178
|
11/11/2023
|
Shibani Meher
|
2426001008WL017018
|
Shibani Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961070164
|
|
MRS SIBANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-008-017/19147
(GOCHHAPADA)
|
2426001008NRG24101120230330191
|
11/11/2023
|
Girija Behera
|
2426001008WL017019
|
Girija Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961070160
|
|
GIRIJA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOUDH
|
OR-26-001-008-017/19147
(GOCHHAPADA)
|
2426001008NRG24101120230330192
|
11/11/2023
|
Girija Behera
|
2426001008WL017019
|
Girija Behera
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961070159
|
|
GIRIJA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-008-017/19211
(GOCHHAPADA)
|
2426001008NRG24101120230330181
|
11/11/2023
|
Pabitra Behera
|
2426001008WL017018
|
Pabitra Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961070156
|
|
PABITRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-008-017/19211
(GOCHHAPADA)
|
2426001008NRG24101120230330182
|
11/11/2023
|
Pabitra Behera
|
2426001008WL017018
|
Pabitra Behera
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961070155
|
|
PABITRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-008-020/16496
(GOCHHAPADA)
|
2426001008NRG24101120230330183
|
11/11/2023
|
DAIMATI GAIGOURIA
|
2426001008WL017018
|
DAIMATI GAIGOURIA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961070151
|
|
DAIMATI GAIGOURIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-008-020/16496
(GOCHHAPADA)
|
2426001008NRG24101120230330184
|
11/11/2023
|
DAIMATI GAIGOURIA
|
2426001008WL017018
|
DAIMATI GAIGOURIA
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961070152
|
|
DAIMATI GAIGOURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|