|
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-26-001-007-009/7584
(BRAHMANIPALI)
|
2426001007NRG24050120240401819
|
05/01/2024
|
Sambhu Bhoi
|
2426001007WL024194
|
Sambhu Bhoi
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552817458
|
|
MR SAMBHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-007-005/4623
(BRAHMANIPALI)
|
2426001007NRG24050120240401816
|
05/01/2024
|
Pankajini
|
2426001007WL024193
|
Pankajini
|
00078
|
CNRB0018096
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552817461
|
|
PANKAJINI SAHU
|
CANARA BANK(508532)
|
|
3
|
BOUDH
|
OR-26-001-007-005/4623
(BRAHMANIPALI)
|
2426001007NRG24050120240401818
|
05/01/2024
|
Pankajini
|
2426001007WL024193
|
Pankajini
|
00078
|
CNRB0018096
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552817459
|
|
PANKAJINI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-007-005/538570
(BRAHMANIPALI)
|
2426001007NRG24050120240401799
|
05/01/2024
|
Brundabati Bagha
|
2426001007WL024190
|
Brundabati Bagha
|
00415
|
SBIN0002031
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552817452
|
|
BRUNDABATI BAGHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-007-005/34921
(BRAHMANIPALI)
|
2426001007NRG24050120240401798
|
05/01/2024
|
SANISCHARA BAGHA
|
2426001007WL024190
|
SANISCHARA BAGHA
|
00415
|
SBIN0007765
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552817455
|
|
MR SANISCHARA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-007-005/4623
(BRAHMANIPALI)
|
2426001007NRG24050120240401815
|
05/01/2024
|
Bibhishan Sahu
|
2426001007WL024193
|
Bibhishan Sahu
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552817453
|
|
MR BIBHISHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-007-005/4623
(BRAHMANIPALI)
|
2426001007NRG24050120240401817
|
05/01/2024
|
Bibhishan Sahu
|
2426001007WL024193
|
Bibhishan Sahu
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552817454
|
|
MR BIBHISHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
BOUDH
|
OR-26-001-007-009/7584
(BRAHMANIPALI)
|
2426001007NRG24050120240401820
|
05/01/2024
|
Gobardhana Bhoi
|
2426001007WL024194
|
Gobardhana Bhoi
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552817457
|
|
GOBARDHAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-007-009/7584
(BRAHMANIPALI)
|
2426001007NRG24050120240401821
|
05/01/2024
|
KOUSHALYA BHOI
|
2426001007WL024194
|
KOUSHALYA BHOI
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552817456
|
|
MRS KOUSHALYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
BOUDH
|
OR-26-001-007-008/5979020
(BRAHMANIPALI)
|
2426001007NRG24050120240401789
|
05/01/2024
|
Sankar Majhi
|
2426001007WL024188
|
Sankar Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552817460
|
|
Mr. SANKAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|