|
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-26-001-006-001/10021
(BAUNSUNI)
|
2426001006NRG24260320240449095
|
27/03/2024
|
Laxmi Dehuri
|
2426001006WL029111
|
Laxmi Dehuri
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072290
|
|
MRS LAXMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-006-001/10031-A
(BAUNSUNI)
|
2426001006NRG24260320240449089
|
27/03/2024
|
RAKHI BISHNUPRIYA TARIA
|
2426001006WL029109
|
RAKHI BISHNUPRIYA TARIA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899072283
|
|
MISS RAKHI BISHNUPRIYA TARIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-006-001/10031-A
(BAUNSUNI)
|
2426001006NRG24260320240449088
|
27/03/2024
|
SAROJINI TARIA
|
2426001006WL029109
|
SAROJINI TARIA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899072288
|
|
MRS SAROJINI TARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-006-001/10054
(BAUNSUNI)
|
2426001006NRG24260320240449083
|
27/03/2024
|
PUSPANJALI DANAYAK
|
2426001006WL029108
|
PUSPANJALI DANAYAK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072286
|
|
MRS PUSPANJALI DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-006-001/10287-A
(BAUNSUNI)
|
2426001006NRG24260320240449084
|
27/03/2024
|
SAHADEB BEHERA
|
2426001006WL029108
|
SAHADEB BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072282
|
|
MR SAHADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-006-001/10287-A
(BAUNSUNI)
|
2426001006NRG24260320240449085
|
27/03/2024
|
SUNITA BEHERA
|
2426001006WL029108
|
SUNITA BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072281
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-006-003/538708
(BAUNSUNI)
|
2426001006NRG24260320240449091
|
27/03/2024
|
BANITA BHOI
|
2426001006WL029109
|
BANITA BHOI
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899072289
|
|
MRS BANITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-006-003/538708
(BAUNSUNI)
|
2426001006NRG24260320240449090
|
27/03/2024
|
MAHESWAR BHOI
|
2426001006WL029109
|
MAHESWAR BHOI
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899072287
|
|
MR MAHESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-006-003/538713
(BAUNSUNI)
|
2426001006NRG24260320240449093
|
27/03/2024
|
PRASANNA SETHI
|
2426001006WL029110
|
PRASANNA SETHI
|
00415
|
SBIN0006122
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899072291
|
|
MR PRASANNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-006-003/9238
(BAUNSUNI)
|
2426001006NRG24260320240449086
|
27/03/2024
|
Nibedita Pradhan
|
2426001006WL029108
|
Nibedita Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072293
|
|
MRS NIBEDITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-006-004/12093
(BAUNSUNI)
|
2426001006NRG24260320240449097
|
27/03/2024
|
ATRA SETHI
|
2426001006WL029111
|
ATRA SETHI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899072296
|
|
ATAR SETHY
|
BANK OF BARODA(606985)
|
|
12
|
BOUDH
|
OR-26-001-006-004/12093
(BAUNSUNI)
|
2426001006NRG24260320240449099
|
27/03/2024
|
BANABASI SETHY
|
2426001006WL029111
|
BANABASI SETHY
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072285
|
|
BANABASI SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-006-004/12093
(BAUNSUNI)
|
2426001006NRG24260320240449096
|
27/03/2024
|
DHRUBA SETHI
|
2426001006WL029111
|
DHRUBA SETHI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072295
|
|
MR DHRUBA SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-006-004/12093
(BAUNSUNI)
|
2426001006NRG24260320240449098
|
27/03/2024
|
GITA SETHY
|
2426001006WL029111
|
GITA SETHY
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072294
|
|
MRS GITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-006-004/5383783-A
(BAUNSUNI)
|
2426001006NRG24260320240449100
|
27/03/2024
|
SUSHAMA LUHA
|
2426001006WL029111
|
SUSHAMA LUHA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072279
|
|
SUSHAMA LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOUDH
|
OR-26-001-006-005/8842-B
(BAUNSUNI)
|
2426001006NRG24260320240449094
|
27/03/2024
|
KIA MEHER
|
2426001006WL029110
|
KIA MEHER
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899072292
|
|
MRS KIA MEHER
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-006-008/13222
(BAUNSUNI)
|
2426001006NRG24260320240449092
|
27/03/2024
|
Sabita Kanar
|
2426001006WL029109
|
Sabita Kanar
|
00415
|
SBIN0006122
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899072280
|
|
SABITA KAANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOUDH
|
OR-26-001-006-008/13370-A
(BAUNSUNI)
|
2426001006NRG24260320240449087
|
27/03/2024
|
CHANDRAKANTI JHANKAR
|
2426001006WL029108
|
CHANDRAKANTI JHANKAR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899072284
|
|
MRS CHANDRAKANTI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|