|
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-26-001-006-001/10227
(BAUNSUNI)
|
2426001006NRG24150820230253258
|
16/08/2023
|
Surubudhi Behera
|
2426001006WL007875
|
Surubudhi Behera
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970232656
|
|
SURUBUDI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-006-001/10080
(BAUNSUNI)
|
2426001006NRG24150820230253861
|
16/08/2023
|
Mithila Naik
|
2426001006WL007932
|
Mithila Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970232652
|
|
MITHILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOUDH
|
OR-26-001-006-001/10080
(BAUNSUNI)
|
2426001006NRG24150820230253862
|
16/08/2023
|
PINKI NAIK
|
2426001006WL007932
|
PINKI NAIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970232654
|
|
MRS PINKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-006-001/5383786
(BAUNSUNI)
|
2426001006NRG24150820230253863
|
16/08/2023
|
AMIT BEHERA
|
2426001006WL007933
|
AMIT BEHERA
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970232647
|
|
AMIT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-006-001/5383786
(BAUNSUNI)
|
2426001006NRG24150820230253864
|
16/08/2023
|
PURNIMA NAIK
|
2426001006WL007933
|
PURNIMA NAIK
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970232648
|
|
PURANIMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-006-003/538713
(BAUNSUNI)
|
2426001006NRG24150820230253857
|
16/08/2023
|
PRASANNA SETHI
|
2426001006WL007930
|
PRASANNA SETHI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970232653
|
|
MR PRASANNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-006-003/538713
(BAUNSUNI)
|
2426001006NRG24150820230253858
|
16/08/2023
|
SABITA SETHI
|
2426001006WL007930
|
SABITA SETHI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970232655
|
|
Sabita Sethy
|
BANK OF BARODA(606985)
|
|
8
|
BOUDH
|
OR-26-001-006-003/9185
(BAUNSUNI)
|
2426001006NRG24150820230253260
|
16/08/2023
|
Jogindra Urma
|
2426001006WL007877
|
Jogindra Urma
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970232657
|
|
MR JOGINDRA URMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-006-004/538344
(BAUNSUNI)
|
2426001006NRG24160820230254808
|
16/08/2023
|
Sankar Pati
|
2426001006WL007988
|
Sankar Pati
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970232650
|
|
MR SHANKAR PATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-006-004/538344
(BAUNSUNI)
|
2426001006NRG24160820230254809
|
16/08/2023
|
Sujata Pati
|
2426001006WL007988
|
Sujata Pati
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970232649
|
|
MRS SUJATA PATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-006-004/538349
(BAUNSUNI)
|
2426001006NRG24150820230253859
|
16/08/2023
|
BIRANCHI PATI
|
2426001006WL007931
|
BIRANCHI PATI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970232646
|
|
MR BIRANCHI NARAYAN PATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-006-008/538324
(BAUNSUNI)
|
2426001006NRG24150820230253259
|
16/08/2023
|
Tilottama meher
|
2426001006WL007876
|
Tilottama meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970232651
|
|
MRS TILOTTAMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|