|
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-26-001-006-005/538726
(BAUNSUNI)
|
2426001006NRG24301120230359886
|
02/12/2023
|
Prasanta Sahu
|
2426001006WL020107
|
Prasanta Sahu
|
00045
|
BARB0BAUDHG
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074831452
|
|
PRASANTA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-006-001/10415
(BAUNSUNI)
|
2426001006NRG24301120230359881
|
02/12/2023
|
KALPANA BEHERA
|
2426001006WL020107
|
KALPANA BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074831451
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-006-002/5383739-A
(BAUNSUNI)
|
2426001006NRG24301120230359883
|
02/12/2023
|
BETIKHAI SAHU
|
2426001006WL020107
|
BETIKHAI SAHU
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074831448
|
|
MRS BETIKHAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-006-002/5383739-A
(BAUNSUNI)
|
2426001006NRG24301120230359882
|
02/12/2023
|
DASHRATH SAHU
|
2426001006WL020107
|
DASHRATH SAHU
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074831449
|
|
MR DASARATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-006-002/9879
(BAUNSUNI)
|
2426001006NRG24301120230359884
|
02/12/2023
|
JANAKI PRADHAN
|
2426001006WL020107
|
JANAKI PRADHAN
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074831446
|
|
MRS JANAKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-006-005/5383818
(BAUNSUNI)
|
2426001006NRG24301120230359885
|
02/12/2023
|
MUKHI GAIGOURIA
|
2426001006WL020107
|
MUKHI GAIGOURIA
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074831447
|
|
MUKHI GAIGOURIA
|
BANK OF BARODA(606985)
|
|
7
|
BOUDH
|
OR-26-001-006-005/538726
(BAUNSUNI)
|
2426001006NRG24301120230359887
|
02/12/2023
|
RINA SAHU
|
2426001006WL020107
|
RINA SAHU
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074831450
|
|
RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|