|
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-26-001-002-002/6650
(AMBAJHARI)
|
2426001002NRG24021120230321191
|
02/11/2023
|
Gitanjali Kanhar
|
2426001002WL015964
|
Gitanjali Kanhar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925379
|
|
MRS GITANJALI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-002-025/12855
(AMBAJHARI)
|
2426001002NRG24021120230321184
|
02/11/2023
|
Niru Danga
|
2426001002WL015963
|
Niru Danga
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925372
|
|
MR NIRU DANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-002-029/7997
(AMBAJHARI)
|
2426001002NRG24021120230321195
|
02/11/2023
|
Sampati Kanhar
|
2426001002WL015965
|
Sampati Kanhar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925376
|
|
MRS SAMPATTI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-002-029/8028
(AMBAJHARI)
|
2426001002NRG24021120230321187
|
02/11/2023
|
SUSHIL KANHAR
|
2426001002WL015963
|
SUSHIL KANHAR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925382
|
|
SUSHILA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-002-034/33964
(AMBAJHARI)
|
2426001002NRG24021120230321206
|
02/11/2023
|
Priyabati Malik
|
2426001002WL015968
|
Priyabati Malik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925380
|
|
MRS PRIYABATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-002-039/10509
(AMBAJHARI)
|
2426001002NRG24021120230321193
|
02/11/2023
|
Raibari Jhankar
|
2426001002WL015964
|
Raibari Jhankar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925374
|
|
MRS RAIBARI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-002-039/10532
(AMBAJHARI)
|
2426001002NRG24021120230321194
|
02/11/2023
|
Banita Jhankar
|
2426001002WL015964
|
Banita Jhankar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925373
|
|
MRS BANITA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-002-039/538674
(AMBAJHARI)
|
2426001002NRG24021120230321189
|
02/11/2023
|
Dusmanta Dehury
|
2426001002WL015963
|
Dusmanta Dehury
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925378
|
|
MS DUSHMANTAKUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-002-039/538674
(AMBAJHARI)
|
2426001002NRG24021120230321190
|
02/11/2023
|
Manorama Dehury
|
2426001002WL015963
|
Manorama Dehury
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925377
|
|
MRS MANORAMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
BOUDH
|
OR-26-001-002-025/12855
(AMBAJHARI)
|
2426001002NRG24021120230321185
|
02/11/2023
|
Rita Danga
|
2426001002WL015963
|
Rita Danga
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925381
|
|
Rita Danga
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-002-025/538698
(AMBAJHARI)
|
2426001002NRG24021120230321186
|
02/11/2023
|
KAPILASH RANA
|
2426001002WL015963
|
KAPILASH RANA
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925370
|
|
MR KAPILASH RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-002-034/4490
(AMBAJHARI)
|
2426001002NRG24021120230321207
|
02/11/2023
|
Bimala Kanhar
|
2426001002WL015968
|
Bimala Kanhar
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925375
|
|
MRS BIMALA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-002-034/4497
(AMBAJHARI)
|
2426001002NRG24021120230321208
|
02/11/2023
|
Labiswar Malik
|
2426001002WL015968
|
Labiswar Malik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925384
|
|
MR LABISWAR DIP
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-002-034/4500
(AMBAJHARI)
|
2426001002NRG24021120230321196
|
02/11/2023
|
SABITA MALIK
|
2426001002WL015965
|
SABITA MALIK
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925385
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-002-034/4983
(AMBAJHARI)
|
2426001002NRG24021120230321192
|
02/11/2023
|
Karunakara
|
2426001002WL015964
|
Karunakara
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925371
|
|
MR KARUNAKAR KANHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
16
|
BOUDH
|
OR-26-001-002-034/5031
(AMBAJHARI)
|
2426001002NRG24021120230321197
|
02/11/2023
|
Anjana
|
2426001002WL015965
|
Anjana
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925383
|
|
ANJANA KAHANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOUDH
|
OR-26-001-002-037/3306
(AMBAJHARI)
|
2426001002NRG24021120230321188
|
02/11/2023
|
Ajodhya Bhoi
|
2426001002WL015963
|
Ajodhya Bhoi
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925386
|
|
AJODHYA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|