|
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-26-001-004-001/34775-A
(BAGHIAPADA)
|
2426001004NRG24301120230357982
|
30/11/2023
|
Dhiren Sandha
|
2426001004WL019962
|
Dhiren Sandha
|
00354
|
PUNB0164420
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074880916
|
|
DHIREN SANDH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-004-001/34775
(BAGHIAPADA)
|
2426001004NRG24301120230357981
|
30/11/2023
|
Ugresan Sandha
|
2426001004WL019962
|
Ugresan Sandha
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074880919
|
|
MR UGRESAN SANDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-004-001/4485
(BAGHIAPADA)
|
2426001004NRG24301120230357987
|
30/11/2023
|
Rupa Panigiri
|
2426001004WL019963
|
Rupa Panigiri
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074880924
|
|
MR RUPA PANIGIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-004-001/4499
(BAGHIAPADA)
|
2426001004NRG24301120230357983
|
30/11/2023
|
Bamadeb Sahu
|
2426001004WL019962
|
Bamadeb Sahu
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074880909
|
|
MR BAMADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-004-001/4564
(BAGHIAPADA)
|
2426001004NRG24301120230357974
|
30/11/2023
|
Padmani Nayak
|
2426001004WL019961
|
Padmani Nayak
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074880921
|
|
MRS PADMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-004-002/4209
(BAGHIAPADA)
|
2426001004NRG24301120230357984
|
30/11/2023
|
Netra Dipa
|
2426001004WL019962
|
Netra Dipa
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074880928
|
|
MR NETRA DIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-004-002/539166
(BAGHIAPADA)
|
2426001004NRG24301120230357985
|
30/11/2023
|
GITANJALI KHETI
|
2426001004WL019962
|
GITANJALI KHETI
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074880911
|
|
MRS GITANJALI KHETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-004-003/34690
(BAGHIAPADA)
|
2426001004NRG24301120230357988
|
30/11/2023
|
Kambhu
|
2426001004WL019963
|
Kambhu
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074880925
|
|
MR KAMBHU MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-004-003/34695
(BAGHIAPADA)
|
2426001004NRG24301120230357963
|
30/11/2023
|
Sambhu Mahalik
|
2426001004WL019959
|
Sambhu Mahalik
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074880907
|
|
MR SAMBHU MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-004-003/538763
(BAGHIAPADA)
|
2426001004NRG24301120230357975
|
30/11/2023
|
Ranka Mahalik
|
2426001004WL019961
|
Ranka Mahalik
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074880914
|
|
MR RANKA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-004-005/5701
(BAGHIAPADA)
|
2426001004NRG24301120230357964
|
30/11/2023
|
Sananda Mendily
|
2426001004WL019959
|
Sananda Mendily
|
00415
|
SBIN0007765
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074880927
|
|
MR SANANDA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-004-005/6231
(BAGHIAPADA)
|
2426001004NRG24301120230357968
|
30/11/2023
|
Rina Dehury
|
2426001004WL019960
|
Rina Dehury
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074880912
|
|
MRS RINA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-004-005/6279
(BAGHIAPADA)
|
2426001004NRG24301120230357969
|
30/11/2023
|
Karpura Patra
|
2426001004WL019960
|
Karpura Patra
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074880922
|
|
MRS KARPURA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-004-006/866
(BAGHIAPADA)
|
2426001004NRG24301120230357976
|
30/11/2023
|
Siddheswar Bhoi
|
2426001004WL019961
|
Siddheswar Bhoi
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074880923
|
|
MR SIDDHESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-004-007/538755
(BAGHIAPADA)
|
2426001004NRG24301120230357989
|
30/11/2023
|
Blkal Luha
|
2426001004WL019963
|
Blkal Luha
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074880920
|
|
MR BIKAL LUHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-004-007/5592
(BAGHIAPADA)
|
2426001004NRG24301120230357977
|
30/11/2023
|
MUNI DEEPA
|
2426001004WL019961
|
MUNI DEEPA
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074880910
|
|
MUNI DIPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-004-014/3108
(BAGHIAPADA)
|
2426001004NRG24301120230357990
|
30/11/2023
|
Ganesh Amat
|
2426001004WL019963
|
Ganesh Amat
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074880926
|
|
MR GANESH AMAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-004-014/3215
(BAGHIAPADA)
|
2426001004NRG24301120230357966
|
30/11/2023
|
Bansidhar bhokta
|
2426001004WL019959
|
Bansidhar bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074880918
|
|
Mr. Bansin Bhukta
|
INDIAN BANK(607105)
|
|
19
|
BOUDH
|
OR-26-001-004-014/3452
(BAGHIAPADA)
|
2426001004NRG24301120230357972
|
30/11/2023
|
Niladri Pradhan
|
2426001004WL019960
|
Niladri Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074880908
|
|
MR NILADRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-004-014/3518
(BAGHIAPADA)
|
2426001004NRG24301120230357978
|
30/11/2023
|
Birendra Dehury
|
2426001004WL019961
|
Birendra Dehury
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074880929
|
|
BIRENDRA DEHURI
|
IDBI BANK(607095)
|
|
21
|
BOUDH
|
OR-26-001-004-014/3518
(BAGHIAPADA)
|
2426001004NRG24301120230357979
|
30/11/2023
|
NEPURA DEHURI
|
2426001004WL019961
|
NEPURA DEHURI
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074880913
|
|
MR NEPUR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-004-017/5290
(BAGHIAPADA)
|
2426001004NRG24301120230357980
|
30/11/2023
|
BASANTI BEHERA
|
2426001004WL019961
|
BASANTI BEHERA
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074880917
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
23
|
BOUDH
|
OR-26-001-004-001/4469
(BAGHIAPADA)
|
2426001004NRG24301120230357961
|
30/11/2023
|
Baincha Pradhan
|
2426001004WL019959
|
Baincha Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074880915
|
|
MR BANCHHANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|