|
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
|
BHEDEN
|
OR-14-003-015-001/28938
(Sunalarambha)
|
2414003015NRG25050520240027647
|
07/05/2024
|
RUDUNA BHUE
|
2414003015WL003964
|
RUDUNA BHUE
|
00415
|
SBIN0003379
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3909160671
|
|
MRS RUDUNA BHUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHEDEN
|
OR-14-003-015-001/28947
(Sunalarambha)
|
2414003015NRG25070520240030900
|
07/05/2024
|
SRIPATI MAHAKUR
|
2414003015WL004213
|
SRIPATI MAHAKUR
|
00415
|
SBIN0003379
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3909160664
|
|
SRIPATI MAHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHEDEN
|
OR-14-003-015-001/29028
(Sunalarambha)
|
2414003015NRG25070520240030678
|
07/05/2024
|
PREMADINI DHARUA
|
2414003015WL004198
|
PREMADINI DHARUA
|
00415
|
SBIN0003379
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909160670
|
|
MRS PREMADINI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHEDEN
|
OR-14-003-015-001/29040
(Sunalarambha)
|
2414003015NRG25070520240030681
|
07/05/2024
|
MOTILAL BAG
|
2414003015WL004201
|
MOTILAL BAG
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909160666
|
|
MR MOTILAL BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHEDEN
|
OR-14-003-015-001/29076
(Sunalarambha)
|
2414003015NRG25070520240030677
|
07/05/2024
|
BANITA BAGARTTI
|
2414003015WL004197
|
BANITA BAGARTTI
|
00415
|
SBIN0003379
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909160673
|
|
MS BANITA BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHEDEN
|
OR-14-003-015-002/2670
(Sunalarambha)
|
2414003015NRG25050520240027648
|
07/05/2024
|
AMBIKA KUMBHAR
|
2414003015WL003965
|
AMBIKA KUMBHAR
|
00415
|
SBIN0003379
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909160667
|
|
MRS AMBIKA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHEDEN
|
OR-14-003-015-002/28911
(Sunalarambha)
|
2414003015NRG25070520240030679
|
07/05/2024
|
MADHUMITA TANDIA
|
2414003015WL004199
|
MADHUMITA TANDIA
|
00415
|
SBIN0003379
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909160668
|
|
MRS MADHUMITA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHEDEN
|
OR-14-003-015-002/29074
(Sunalarambha)
|
2414003015NRG25050520240027649
|
07/05/2024
|
PRASANTA KUMBHAR
|
2414003015WL003966
|
PRASANTA KUMBHAR
|
00415
|
SBIN0003379
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909160672
|
|
MR PRASANTA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHEDEN
|
OR-14-003-015-002/29077
(Sunalarambha)
|
2414003015NRG25050520240027650
|
07/05/2024
|
DROUPADI BHUE
|
2414003015WL003967
|
DROUPADI BHUE
|
00415
|
SBIN0003379
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3909160669
|
|
MRS DROUPADI BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27178
|
27178
|
|
|
|
|
|
|
|
|
10
|
BHEDEN
|
OR-14-003-015-001/28935
(Sunalarambha)
|
2414003015NRG25070520240030680
|
07/05/2024
|
RAJIB SANDHA
|
2414003015WL004200
|
RAJIB SANDHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909160665
|
|
Mr. RAJIB SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|