|
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-26-001-001-002/17135
(AINLAPALI)
|
2426001001NRG24301120230358473
|
30/11/2023
|
Prasanta Kanhar
|
2426001001WL020026
|
Prasanta Kanhar
|
00415
|
SBIN0006122
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074869108
|
|
MR PRASHANT KUMAR KANHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-001-002/17150
(AINLAPALI)
|
2426001001NRG24301120230358474
|
30/11/2023
|
Jagabandhu Badi
|
2426001001WL020026
|
Jagabandhu Badi
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074869111
|
|
JAGABANDHU BADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOUDH
|
OR-26-001-001-002/538612
(AINLAPALI)
|
2426001001NRG24301120230358476
|
30/11/2023
|
Kalpana Dash
|
2426001001WL020026
|
Kalpana Dash
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074869103
|
|
MRS KALPANA DASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-001-002/538612
(AINLAPALI)
|
2426001001NRG24301120230358475
|
30/11/2023
|
Pradyumna Kumar Ratha
|
2426001001WL020026
|
Pradyumna Kumar Ratha
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074869102
|
|
MR PRADYUMNA KUMAR RATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-001-006/19308
(AINLAPALI)
|
2426001001NRG24301120230358461
|
30/11/2023
|
Mukund
|
2426001001WL020025
|
Mukund
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074869106
|
|
MUKUNDA KALATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-001-006/19308
(AINLAPALI)
|
2426001001NRG24301120230358462
|
30/11/2023
|
Mukund
|
2426001001WL020025
|
Mukund
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074869107
|
|
MUKUNDA KALATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-001-008/18327
(AINLAPALI)
|
2426001001NRG24301120230358467
|
30/11/2023
|
MANGALU
|
2426001001WL020025
|
MANGALU
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074869105
|
|
MANGALU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-001-008/18327
(AINLAPALI)
|
2426001001NRG24301120230358469
|
30/11/2023
|
MANGALU
|
2426001001WL020025
|
MANGALU
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074869104
|
|
MANGALU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-001-008/18327
(AINLAPALI)
|
2426001001NRG24301120230358470
|
30/11/2023
|
SATA
|
2426001001WL020025
|
SATA
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074869109
|
|
MRS SAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-001-008/18327
(AINLAPALI)
|
2426001001NRG24301120230358468
|
30/11/2023
|
SATA
|
2426001001WL020025
|
SATA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074869110
|
|
MRS SAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|