|
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-26-001-009-013/27858
(GUNDULIA)
|
2426001009NRG24250320240448769
|
26/03/2024
|
Sripati Podha
|
2426001009WL029090
|
Sripati Podha
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899076705
|
|
SRIPATI PODHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-009-013/27960
(GUNDULIA)
|
2426001009NRG24250320240448771
|
26/03/2024
|
Nani dehuri
|
2426001009WL029090
|
Nani dehuri
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899076710
|
|
NANI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOUDH
|
OR-26-001-009-013/27960
(GUNDULIA)
|
2426001009NRG24250320240448773
|
26/03/2024
|
Sujit Dehuri
|
2426001009WL029090
|
Sujit Dehuri
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899076708
|
|
MR SUJIT DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-009-013/27960
(GUNDULIA)
|
2426001009NRG24250320240448772
|
26/03/2024
|
Sushanta Dehury
|
2426001009WL029090
|
Sushanta Dehury
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899076713
|
|
MR SUSHANT DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-009-013/28049
(GUNDULIA)
|
2426001009NRG24250320240448774
|
26/03/2024
|
PANCHANANA PODH
|
2426001009WL029090
|
PANCHANANA PODH
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899076707
|
|
MR PANCHANAN PODA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-009-013/28198
(GUNDULIA)
|
2426001009NRG24250320240448775
|
26/03/2024
|
Himansu Thati
|
2426001009WL029090
|
Himansu Thati
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899076706
|
|
MR HIMANSHU THATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-009-013/28275
(GUNDULIA)
|
2426001009NRG24250320240448776
|
26/03/2024
|
Lalita Thati
|
2426001009WL029090
|
Lalita Thati
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899076711
|
|
MR LALIT THATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-009-013/53422
(GUNDULIA)
|
2426001009NRG24250320240448777
|
26/03/2024
|
Jayeswar Dehury
|
2426001009WL029090
|
Jayeswar Dehury
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899076704
|
|
MR JAYASWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-009-013/538752
(GUNDULIA)
|
2426001009NRG24250320240448778
|
26/03/2024
|
Padmanabha Bagartti
|
2426001009WL029090
|
Padmanabha Bagartti
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899076712
|
|
MR PADMANABHA BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
10
|
BOUDH
|
OR-26-001-009-013/27960
(GUNDULIA)
|
2426001009NRG24250320240448770
|
26/03/2024
|
Akura Dehury
|
2426001009WL029090
|
Akura Dehury
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899076709
|
|
MR AKRURA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|