|
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-26-001-020-002/13455
(TELIBANDHA)
|
2426001020NRG24010120240399456
|
02/01/2024
|
RADHIK SAHU
|
2426001020WL023821
|
RADHIK SAHU
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897147
|
|
RADHIKA SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BOUDH
|
OR-26-001-020-002/550186
(TELIBANDHA)
|
2426001020NRG24010120240399458
|
02/01/2024
|
Betikhai Mirdha
|
2426001020WL023821
|
Betikhai Mirdha
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897146
|
|
BETIKHAI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOUDH
|
OR-26-001-020-002/550186
(TELIBANDHA)
|
2426001020NRG24010120240399457
|
02/01/2024
|
Betikhai Mirdha
|
2426001020WL023821
|
Betikhai Mirdha
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897145
|
|
BETIKHAI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOUDH
|
OR-26-001-020-002/5551924
(TELIBANDHA)
|
2426001020NRG24010120240399466
|
02/01/2024
|
RAJESH MIRDHA
|
2426001020WL023822
|
RAJESH MIRDHA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897151
|
|
MR RAJESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-020-002/5551924
(TELIBANDHA)
|
2426001020NRG24010120240399467
|
02/01/2024
|
SIBANI MIRDHA
|
2426001020WL023822
|
SIBANI MIRDHA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897141
|
|
MRS SHIBANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-020-002/555590692
(TELIBANDHA)
|
2426001020NRG24010120240399462
|
02/01/2024
|
CHITRA KARNA
|
2426001020WL023821
|
CHITRA KARNA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897153
|
|
MRS CHITRA KARNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-020-002/555590692
(TELIBANDHA)
|
2426001020NRG24010120240399460
|
02/01/2024
|
CHITRA KARNA
|
2426001020WL023821
|
CHITRA KARNA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897152
|
|
MRS CHITRA KARNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-020-002/555590692
(TELIBANDHA)
|
2426001020NRG24010120240399459
|
02/01/2024
|
PADMANABHA KARNA
|
2426001020WL023821
|
PADMANABHA KARNA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897138
|
|
MR PADMANABH KARNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-020-002/555590692
(TELIBANDHA)
|
2426001020NRG24010120240399461
|
02/01/2024
|
PADMANABHA KARNA
|
2426001020WL023821
|
PADMANABHA KARNA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897139
|
|
MR PADMANABH KARNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-020-006/14923
(TELIBANDHA)
|
2426001020NRG24010120240399468
|
02/01/2024
|
Jibardhana
|
2426001020WL023822
|
Jibardhana
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897150
|
|
JIBARDHAN BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-020-006/14923
(TELIBANDHA)
|
2426001020NRG24010120240399469
|
02/01/2024
|
tapaswini
|
2426001020WL023822
|
tapaswini
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897144
|
|
TAPASWINI BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-020-006/15467
(TELIBANDHA)
|
2426001020NRG24010120240399463
|
02/01/2024
|
Suratha Sethi
|
2426001020WL023821
|
Suratha Sethi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897142
|
|
SURATH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-020-006/15467
(TELIBANDHA)
|
2426001020NRG24010120240399464
|
02/01/2024
|
SURUBALI SETHI
|
2426001020WL023821
|
SURUBALI SETHI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897143
|
|
SURUBALI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOUDH
|
OR-26-001-020-006/31674
(TELIBANDHA)
|
2426001020NRG24010120240399470
|
02/01/2024
|
Sanjaya Mahanandia
|
2426001020WL023822
|
Sanjaya Mahanandia
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897148
|
|
SANJAY MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-020-006/5555901966
(TELIBANDHA)
|
2426001020NRG24010120240399465
|
02/01/2024
|
Basanti Sethi
|
2426001020WL023821
|
Basanti Sethi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897140
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-020-008/5555901944
(TELIBANDHA)
|
2426001020NRG24010120240399471
|
02/01/2024
|
KETAKI BEHERA
|
2426001020WL023822
|
KETAKI BEHERA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558897149
|
|
MISS KETAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|