|
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-26-001-004-002/539171
(BAGHIAPADA)
|
2426001004NRG24171020230299661
|
17/10/2023
|
GANDADHARA MAHAKUD
|
2426001004WL013186
|
GANDADHARA MAHAKUD
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265342942
|
|
MR GANDADHARA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-004-005/31980
(BAGHIAPADA)
|
2426001004NRG24171020230299649
|
17/10/2023
|
sorajini Sahu
|
2426001004WL013185
|
sorajini Sahu
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265342946
|
|
MRS SAROJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-004-005/31980
(BAGHIAPADA)
|
2426001004NRG24171020230299650
|
17/10/2023
|
sorajini Sahu
|
2426001004WL013185
|
sorajini Sahu
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265342945
|
|
MRS SAROJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-004-005/538606
(BAGHIAPADA)
|
2426001004NRG24171020230299651
|
17/10/2023
|
Mr. Bishnu charan Mendili
|
2426001004WL013185
|
Mr. Bishnu charan Mendili
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265342944
|
|
MR BISHNU CHARAN MENDILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-004-005/538606
(BAGHIAPADA)
|
2426001004NRG24171020230299652
|
17/10/2023
|
Mr. Bishnu charan Mendili
|
2426001004WL013185
|
Mr. Bishnu charan Mendili
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265342943
|
|
MR BISHNU CHARAN MENDILI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-004-005/539055
(BAGHIAPADA)
|
2426001004NRG24171020230299665
|
17/10/2023
|
SANTOSH KUMAR MALLIK
|
2426001004WL013186
|
SANTOSH KUMAR MALLIK
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265342948
|
|
MR SANTOSH KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-004-005/539055
(BAGHIAPADA)
|
2426001004NRG24171020230299666
|
17/10/2023
|
SANTOSH KUMAR MALLIK
|
2426001004WL013186
|
SANTOSH KUMAR MALLIK
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265342947
|
|
MR SANTOSH KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-004-005/539079
(BAGHIAPADA)
|
2426001004NRG24171020230299631
|
17/10/2023
|
Kamini Mallik
|
2426001004WL013182
|
Kamini Mallik
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265342939
|
|
KAMINI MALICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-004-005/6410
(BAGHIAPADA)
|
2426001004NRG24171020230299657
|
17/10/2023
|
Sambhu Mallik
|
2426001004WL013185
|
Sambhu Mallik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265342940
|
|
MR SAMBHU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-004-005/6410
(BAGHIAPADA)
|
2426001004NRG24171020230299658
|
17/10/2023
|
Sambhu Mallik
|
2426001004WL013185
|
Sambhu Mallik
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265342941
|
|
MR SAMBHU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-004-012/140
(BAGHIAPADA)
|
2426001004NRG24171020230299669
|
17/10/2023
|
Mohan Mahanandia
|
2426001004WL013186
|
Mohan Mahanandia
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265342937
|
|
MR MOHAN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-004-012/140
(BAGHIAPADA)
|
2426001004NRG24171020230299670
|
17/10/2023
|
Mohan Mahanandia
|
2426001004WL013186
|
Mohan Mahanandia
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265342938
|
|
MR MOHAN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-004-017/5163-A
(BAGHIAPADA)
|
2426001004NRG24171020230299646
|
17/10/2023
|
Bimal Sahu
|
2426001004WL013184
|
Bimal Sahu
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265342936
|
|
MR BIMAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|