|
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-14-003-005-001/11505
(Mahulpali)
|
2414003005NRG25110420240001934
|
12/04/2024
|
JANAKI BHUKTA
|
2414003005WL000403
|
JANAKI BHUKTA
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267729369
|
|
MRS JANAKI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHEDEN
|
OR-14-003-005-003/28396
(Mahulpali)
|
2414003005NRG25110420240001929
|
12/04/2024
|
REENA MAHANANDA
|
2414003005WL000402
|
REENA MAHANANDA
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267729364
|
|
MRS RINA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHEDEN
|
OR-14-003-005-003/29133
(Mahulpali)
|
2414003005NRG25110420240001930
|
12/04/2024
|
PANKAJINI KHETI
|
2414003005WL000402
|
PANKAJINI KHETI
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267729366
|
|
MISS PANKAJINI KHETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHEDEN
|
OR-14-003-005-003/29244
(Mahulpali)
|
2414003005NRG25110420240001935
|
12/04/2024
|
SARITA BISWAL
|
2414003005WL000403
|
SARITA BISWAL
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267729362
|
|
Mrs. SARITA PANIGRAHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BHEDEN
|
OR-14-003-005-004/25111
(Mahulpali)
|
2414003005NRG25110420240001932
|
12/04/2024
|
AHALYA SETH
|
2414003005WL000402
|
AHALYA SETH
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267729363
|
|
MRS AHALYA SETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHEDEN
|
OR-14-003-005-004/25111
(Mahulpali)
|
2414003005NRG25110420240001931
|
12/04/2024
|
GIRIDHARI SETH
|
2414003005WL000402
|
GIRIDHARI SETH
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267729361
|
|
GIRIDHARI SETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHEDEN
|
OR-14-003-005-004/25190-A
(Mahulpali)
|
2414003005NRG25110420240001936
|
12/04/2024
|
BANITA BHAENA
|
2414003005WL000403
|
BANITA BHAENA
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267729367
|
|
MRS BANITA BHAENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHEDEN
|
OR-14-003-005-004/29144
(Mahulpali)
|
2414003005NRG25110420240001938
|
12/04/2024
|
JASHOBANTI PERA
|
2414003005WL000404
|
JASHOBANTI PERA
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267729370
|
|
MRS JASHOBANTI PERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHEDEN
|
OR-14-003-005-004/29146
(Mahulpali)
|
2414003005NRG25110420240001933
|
12/04/2024
|
JYOSNAMAYI BANDAKI
|
2414003005WL000402
|
JYOSNAMAYI BANDAKI
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267729368
|
|
MRS JYOSNAMAYI BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHEDEN
|
OR-14-003-005-007/11937
(Mahulpali)
|
2414003005NRG25110420240001937
|
12/04/2024
|
NILABATI DANG
|
2414003005WL000403
|
NILABATI DANG
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267729365
|
|
MRS NILABATI DANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
11
|
BHEDEN
|
OR-14-003-005-006/28449
(Mahulpali)
|
2414003005NRG25110420240001963
|
12/04/2024
|
RUKUNI MAHAKUR
|
2414003005WL000410
|
RUKUNI MAHAKUR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267729371
|
|
Mrs. RUKUNI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19304
|
19304
|
|
|
|
|
|
|
|