|
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-26-001-017-016/538334
(ROXA)
|
2426001017NRG24260120240414196
|
26/01/2024
|
Sasmita Behera
|
2426001017WL025643
|
Sasmita Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841021
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-017-016/538334
(ROXA)
|
2426001017NRG24260120240414197
|
26/01/2024
|
Sasmita Behera
|
2426001017WL025643
|
Sasmita Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841022
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-017-016/5383356018
(ROXA)
|
2426001017NRG24260120240414143
|
26/01/2024
|
Banambara Danga
|
2426001017WL025640
|
Banambara Danga
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138841015
|
|
MR BANAMBAR DANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-017-016/5383356018
(ROXA)
|
2426001017NRG24260120240414144
|
26/01/2024
|
Banambara Danga
|
2426001017WL025640
|
Banambara Danga
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138841016
|
|
MR BANAMBAR DANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-017-016/5383356088
(ROXA)
|
2426001017NRG24260120240414145
|
26/01/2024
|
BAJINDRA
|
2426001017WL025640
|
BAJINDRA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841017
|
|
MR BAJINDRA AMAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-017-016/5383356088
(ROXA)
|
2426001017NRG24260120240414146
|
26/01/2024
|
BAJINDRA
|
2426001017WL025640
|
BAJINDRA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841018
|
|
MR BAJINDRA AMAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-017-016/5383356134-A
(ROXA)
|
2426001017NRG24260120240414147
|
26/01/2024
|
JASHODA BHUKTA
|
2426001017WL025640
|
JASHODA BHUKTA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841019
|
|
JASHODA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-017-016/5383356134-A
(ROXA)
|
2426001017NRG24260120240414148
|
26/01/2024
|
JASHODA BHUKTA
|
2426001017WL025640
|
JASHODA BHUKTA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841020
|
|
JASHODA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-017-016/5383356212
(ROXA)
|
2426001017NRG24260120240414149
|
26/01/2024
|
SAUDA DANGA
|
2426001017WL025641
|
SAUDA DANGA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841023
|
|
MRS SOUDAMINI DANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-017-016/5383356212
(ROXA)
|
2426001017NRG24260120240414150
|
26/01/2024
|
SAUDA DANGA
|
2426001017WL025641
|
SAUDA DANGA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841024
|
|
MRS SOUDAMINI DANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
11
|
BOUDH
|
OR-26-001-017-016/20280
(ROXA)
|
2426001017NRG24260120240414141
|
26/01/2024
|
Kamala Amat
|
2426001017WL025640
|
Kamala Amat
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841013
|
|
KAMALA AMAT
|
UCO BANK(607066)
|
|
12
|
BOUDH
|
OR-26-001-017-016/20280
(ROXA)
|
2426001017NRG24260120240414142
|
26/01/2024
|
Kamala Amat
|
2426001017WL025640
|
Kamala Amat
|
00462
|
UCBA0002783
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138841014
|
|
KAMALA AMAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|