|
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-26-001-004-002/3614
(BAGHIAPADA)
|
2426001004NRG24201120230343386
|
20/11/2023
|
Sujit Pradhan
|
2426001004WL018414
|
Sujit Pradhan
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884186
|
|
Mr. SUJIT PRADHAN
|
INDIAN BANK(607105)
|
|
2
|
BOUDH
|
OR-26-001-004-012/539066
(BAGHIAPADA)
|
2426001004NRG24201120230343390
|
20/11/2023
|
Chaturi Bhokta
|
2426001004WL018414
|
Chaturi Bhokta
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884185
|
|
Mrs. CHATURI BHOKTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-004-002/4196
(BAGHIAPADA)
|
2426001004NRG24201120230343378
|
20/11/2023
|
SHYAMAGHANA NAGA
|
2426001004WL018412
|
SHYAMAGHANA NAGA
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884177
|
|
MR SHJAMAGHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-004-002/4196-A
(BAGHIAPADA)
|
2426001004NRG24201120230343387
|
20/11/2023
|
Shesadeb Nag
|
2426001004WL018414
|
Shesadeb Nag
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884188
|
|
SHESADEB NAGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-004-002/538428
(BAGHIAPADA)
|
2426001004NRG24201120230343360
|
20/11/2023
|
Ranjeet Dipa
|
2426001004WL018409
|
Ranjeet Dipa
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884194
|
|
MR RANJEET DIPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-004-002/539159
(BAGHIAPADA)
|
2426001004NRG24201120230343340
|
20/11/2023
|
HAREKRUSHNA MAHALIK
|
2426001004WL018403
|
HAREKRUSHNA MAHALIK
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884183
|
|
MR HAREKRUSHNA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-004-005/538593
(BAGHIAPADA)
|
2426001004NRG24201120230343348
|
20/11/2023
|
Subash Chandra Dipa
|
2426001004WL018405
|
Subash Chandra Dipa
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884180
|
|
MR SUBASH CHANDRA DIPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-004-005/538812
(BAGHIAPADA)
|
2426001004NRG24201120230343361
|
20/11/2023
|
Susanta Hansa
|
2426001004WL018409
|
Susanta Hansa
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884191
|
|
MR SUSANTA HANSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-004-005/539072
(BAGHIAPADA)
|
2426001004NRG24201120230343349
|
20/11/2023
|
SANTANU BEHERA
|
2426001004WL018405
|
SANTANU BEHERA
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884178
|
|
MR SANTANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-004-005/6541
(BAGHIAPADA)
|
2426001004NRG24201120230343388
|
20/11/2023
|
Lakshmidhar Kahamr
|
2426001004WL018414
|
Lakshmidhar Kahamr
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884174
|
|
MR LAKSHMIDHAR KAHAMR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-004-006/34707
(BAGHIAPADA)
|
2426001004NRG24201120230343362
|
20/11/2023
|
Suresh Kanhar
|
2426001004WL018409
|
Suresh Kanhar
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884190
|
|
MR SURESH KANHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-004-006/539074
(BAGHIAPADA)
|
2426001004NRG24201120230343379
|
20/11/2023
|
Hara Pradhan
|
2426001004WL018412
|
Hara Pradhan
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884184
|
|
MR HARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-004-006/593
(BAGHIAPADA)
|
2426001004NRG24201120230343342
|
20/11/2023
|
Manaranjan Jhankar
|
2426001004WL018403
|
Manaranjan Jhankar
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884182
|
|
MANARANJAN JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-004-006/849
(BAGHIAPADA)
|
2426001004NRG24201120230343375
|
20/11/2023
|
Suratha Bagha
|
2426001004WL018411
|
Suratha Bagha
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884189
|
|
MR SURATH BAGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-004-008/33020
(BAGHIAPADA)
|
2426001004NRG24201120230343351
|
20/11/2023
|
Arjuna Dipa
|
2426001004WL018405
|
Arjuna Dipa
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884192
|
|
MR ARJJUN DIPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-004-010/1012
(BAGHIAPADA)
|
2426001004NRG24201120230343381
|
20/11/2023
|
Sudam Pradhan
|
2426001004WL018412
|
Sudam Pradhan
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884195
|
|
MR SUDAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-004-010/1362
(BAGHIAPADA)
|
2426001004NRG24201120230343382
|
20/11/2023
|
Lokanatha Sahu
|
2426001004WL018412
|
Lokanatha Sahu
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884176
|
|
MR LOKNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-004-011/538782
(BAGHIAPADA)
|
2426001004NRG24201120230343383
|
20/11/2023
|
Sartika Mahakud
|
2426001004WL018412
|
Sartika Mahakud
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884173
|
|
MR SARTTIK MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-004-012/74
(BAGHIAPADA)
|
2426001004NRG24201120230343352
|
20/11/2023
|
Rajendra Behera
|
2426001004WL018405
|
Rajendra Behera
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884193
|
|
MR RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-004-013/538702
(BAGHIAPADA)
|
2426001004NRG24201120230343343
|
20/11/2023
|
AGYANI PRADHAN
|
2426001004WL018403
|
AGYANI PRADHAN
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884181
|
|
MR ANGYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-004-017/5269
(BAGHIAPADA)
|
2426001004NRG24201120230343353
|
20/11/2023
|
Janhiphula Muna
|
2426001004WL018405
|
Janhiphula Muna
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884179
|
|
MRS JAHNIPHULA MUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-004-017/539022
(BAGHIAPADA)
|
2426001004NRG24201120230343365
|
20/11/2023
|
PRASANTA BEHERA
|
2426001004WL018409
|
PRASANTA BEHERA
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884175
|
|
MR PRASANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
23
|
BOUDH
|
OR-26-001-004-006/814
(BAGHIAPADA)
|
2426001004NRG24201120230343374
|
20/11/2023
|
Mithila
|
2426001004WL018411
|
Mithila
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013884187
|
|
mithila kanhar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|