|
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-26-001-009-001/538396
(GUNDULIA)
|
2426001009NRG24180920230273343
|
18/09/2023
|
Tarani
|
2426001009WL010022
|
Tarani
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276192651
|
|
TARANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-009-006/24565
(GUNDULIA)
|
2426001009NRG24180920230273339
|
18/09/2023
|
KUMARI MAHAKUL
|
2426001009WL010019
|
KUMARI MAHAKUL
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276192650
|
|
KUMARI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOUDH
|
OR-26-001-009-006/538491
(GUNDULIA)
|
2426001009NRG24180920230273338
|
18/09/2023
|
Namita Pradhan
|
2426001009WL010018
|
Namita Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276192645
|
|
MRS NAMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-009-006/538491
(GUNDULIA)
|
2426001009NRG24180920230273337
|
18/09/2023
|
Yudhisthira Pradhan
|
2426001009WL010018
|
Yudhisthira Pradhan
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276192649
|
|
YUDHISTHIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-009-014/23513
(GUNDULIA)
|
2426001009NRG24180920230273346
|
18/09/2023
|
BIBHISAN BARIK
|
2426001009WL010024
|
BIBHISAN BARIK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276192643
|
|
BIBHISAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-009-014/23513
(GUNDULIA)
|
2426001009NRG24180920230273347
|
18/09/2023
|
BIBHISAN BARIK
|
2426001009WL010024
|
BIBHISAN BARIK
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276192644
|
|
BIBHISAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-009-029/538379
(GUNDULIA)
|
2426001009NRG24180920230273341
|
18/09/2023
|
Narendra Behera
|
2426001009WL010021
|
Narendra Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276192646
|
|
MR NARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-009-029/538379
(GUNDULIA)
|
2426001009NRG24180920230273342
|
18/09/2023
|
Sarala Sahu
|
2426001009WL010021
|
Sarala Sahu
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276192647
|
|
SARALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
BOUDH
|
OR-26-001-009-002/538717
(GUNDULIA)
|
2426001009NRG24180920230273340
|
18/09/2023
|
Apeswari Nayak
|
2426001009WL010020
|
Apeswari Nayak
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276192642
|
|
APESWARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BOUDH
|
OR-26-001-009-004/23761
(GUNDULIA)
|
2426001009NRG24180920230273345
|
18/09/2023
|
Durbasa Bhaina
|
2426001009WL010023
|
Durbasa Bhaina
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276192641
|
|
Mr. DURBASA BHOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BOUDH
|
OR-26-001-009-006/24367
(GUNDULIA)
|
2426001009NRG24180920230273334
|
18/09/2023
|
SUBIDHA MAJHI
|
2426001009WL010016
|
SUBIDHA MAJHI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276192648
|
|
SUBIDHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BOUDH
|
OR-26-001-009-004/23761
(GUNDULIA)
|
2426001009NRG24180920230273344
|
18/09/2023
|
gamali bhaina
|
2426001009WL010023
|
gamali bhaina
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276192654
|
|
MR GAMALI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-009-006/24598
(GUNDULIA)
|
2426001009NRG24180920230273335
|
18/09/2023
|
HADIBANDHU KARMI
|
2426001009WL010017
|
HADIBANDHU KARMI
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276192653
|
|
MR HADIBANDHU KARMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-009-006/24598
(GUNDULIA)
|
2426001009NRG24180920230273336
|
18/09/2023
|
Laxmi Karmi
|
2426001009WL010017
|
Laxmi Karmi
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276192652
|
|
LAXMI KARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|