|
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-26-001-002-026/7822
(AMBAJHARI)
|
2426001002NRG24110320240440396
|
11/03/2024
|
Sarangadhara
|
2426001002WL028221
|
Sarangadhara
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897530659
|
|
Mr. SARANGADHAR NAYAK
|
INDIAN BANK(607105)
|
|
2
|
BOUDH
|
OR-26-001-002-026/7822
(AMBAJHARI)
|
2426001002NRG24110320240440397
|
11/03/2024
|
Sarangadhara
|
2426001002WL028221
|
Sarangadhara
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897530660
|
|
Mr. SARANGADHAR NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-002-001/538904
(AMBAJHARI)
|
2426001002NRG24110320240440387
|
11/03/2024
|
Bhanumati Luha
|
2426001002WL028220
|
Bhanumati Luha
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897530665
|
|
BHANUMATI LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOUDH
|
OR-26-001-002-016/2848
(AMBAJHARI)
|
2426001002NRG24110320240440394
|
11/03/2024
|
Santanu Naik
|
2426001002WL028221
|
Santanu Naik
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897530642
|
|
SANTANU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-002-016/2848
(AMBAJHARI)
|
2426001002NRG24110320240440395
|
11/03/2024
|
Santanu Naik
|
2426001002WL028221
|
Santanu Naik
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897530643
|
|
SANTANU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-002-024/538906
(AMBAJHARI)
|
2426001002NRG24110320240440413
|
11/03/2024
|
BISHNUPRIYA DEEP
|
2426001002WL028223
|
BISHNUPRIYA DEEP
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897530647
|
|
MISS BISHNUPRIYA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-002-024/538906
(AMBAJHARI)
|
2426001002NRG24110320240440414
|
11/03/2024
|
BISHNUPRIYA DEEP
|
2426001002WL028223
|
BISHNUPRIYA DEEP
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897530648
|
|
MISS BISHNUPRIYA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
BOUDH
|
OR-26-001-002-001/2062
(AMBAJHARI)
|
2426001002NRG24110320240440383
|
11/03/2024
|
Apurna Luha
|
2426001002WL028220
|
Apurna Luha
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897530655
|
|
APURNA LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-002-001/2062
(AMBAJHARI)
|
2426001002NRG24110320240440384
|
11/03/2024
|
Ranjit Luha
|
2426001002WL028220
|
Ranjit Luha
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897530644
|
|
RANJIT LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOUDH
|
OR-26-001-002-001/2062
(AMBAJHARI)
|
2426001002NRG24110320240440382
|
11/03/2024
|
Sambhu Luha
|
2426001002WL028220
|
Sambhu Luha
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897530654
|
|
SAMBHU LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-002-001/538625
(AMBAJHARI)
|
2426001002NRG24110320240440385
|
11/03/2024
|
JAYANTI KARNA
|
2426001002WL028220
|
JAYANTI KARNA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897530656
|
|
JAYANTI KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-002-001/538625
(AMBAJHARI)
|
2426001002NRG24110320240440386
|
11/03/2024
|
JAYANTI KARNA
|
2426001002WL028220
|
JAYANTI KARNA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897530657
|
|
JAYANTI KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-002-014/538907
(AMBAJHARI)
|
2426001002NRG24110320240440389
|
11/03/2024
|
DUHSANA KANHAR
|
2426001002WL028220
|
DUHSANA KANHAR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897530661
|
|
MR DUHSANA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-002-014/538907
(AMBAJHARI)
|
2426001002NRG24110320240440391
|
11/03/2024
|
DUHSANA KANHAR
|
2426001002WL028220
|
DUHSANA KANHAR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897530662
|
|
MR DUHSANA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-002-014/538907
(AMBAJHARI)
|
2426001002NRG24110320240440390
|
11/03/2024
|
MAMITA KANHAR
|
2426001002WL028220
|
MAMITA KANHAR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897530664
|
|
MRS MAMITA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-002-014/538907
(AMBAJHARI)
|
2426001002NRG24110320240440388
|
11/03/2024
|
MAMITA KANHAR
|
2426001002WL028220
|
MAMITA KANHAR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897530663
|
|
MRS MAMITA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-002-029/7910
(AMBAJHARI)
|
2426001002NRG24110320240440415
|
11/03/2024
|
GURJUNA KAHANR
|
2426001002WL028223
|
GURJUNA KAHANR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897530649
|
|
MRS GURJUNA KAHANR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-002-029/7910
(AMBAJHARI)
|
2426001002NRG24110320240440416
|
11/03/2024
|
GURJUNA KAHANR
|
2426001002WL028223
|
GURJUNA KAHANR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897530650
|
|
MRS GURJUNA KAHANR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-002-029/7915
(AMBAJHARI)
|
2426001002NRG24110320240440417
|
11/03/2024
|
Salati Kanhar
|
2426001002WL028223
|
Salati Kanhar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897530652
|
|
MRS SALATI KAHANR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-002-029/7915
(AMBAJHARI)
|
2426001002NRG24110320240440418
|
11/03/2024
|
Salati Kanhar
|
2426001002WL028223
|
Salati Kanhar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897530653
|
|
MRS SALATI KAHANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
21
|
BOUDH
|
OR-26-001-002-016/538861
(AMBAJHARI)
|
2426001002NRG24110320240440392
|
11/03/2024
|
PANKAJINI BAGHA
|
2426001002WL028220
|
PANKAJINI BAGHA
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897530658
|
|
MRS PANKAJINI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-002-029/7947
(AMBAJHARI)
|
2426001002NRG24110320240440398
|
11/03/2024
|
Santanu Kanhar
|
2426001002WL028221
|
Santanu Kanhar
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897530645
|
|
MR SANTANU KANHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-002-029/7947
(AMBAJHARI)
|
2426001002NRG24110320240440399
|
11/03/2024
|
Santanu Kanhar
|
2426001002WL028221
|
Santanu Kanhar
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897530646
|
|
MR SANTANU KANHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-002-034/4490
(AMBAJHARI)
|
2426001002NRG24110320240440393
|
11/03/2024
|
Bimala Kanhar
|
2426001002WL028220
|
Bimala Kanhar
|
00415
|
SBIN0007765
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897530651
|
|
MRS BIMALA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|