|
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-26-001-001-002/16941
(AINLAPALI)
|
2426001001NRG24030920230261605
|
04/09/2023
|
Daupadi
|
2426001001WL008536
|
Daupadi
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568805
|
|
DOUPADI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOUDH
|
OR-26-001-001-003/18987
(AINLAPALI)
|
2426001001NRG24030920230261598
|
04/09/2023
|
Sartika
|
2426001001WL008535
|
Sartika
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568804
|
|
MRS MAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-001-002/538612
(AINLAPALI)
|
2426001001NRG24030920230261607
|
04/09/2023
|
Kalpana Dash
|
2426001001WL008536
|
Kalpana Dash
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568800
|
|
MRS KALPANA DASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-001-002/538612
(AINLAPALI)
|
2426001001NRG24030920230261606
|
04/09/2023
|
Pradyumna Kumar Ratha
|
2426001001WL008536
|
Pradyumna Kumar Ratha
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568798
|
|
MR PRADYUMNA KUMAR RATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-001-003/18933
(AINLAPALI)
|
2426001001NRG24030920230261609
|
04/09/2023
|
Betikhai Karmi
|
2426001001WL008536
|
Betikhai Karmi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568801
|
|
MRS BETIKHAI KARMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-001-003/18966
(AINLAPALI)
|
2426001001NRG24030920230261595
|
04/09/2023
|
Debaraj
|
2426001001WL008535
|
Debaraj
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568799
|
|
MR DEBRAJ SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-001-003/19021
(AINLAPALI)
|
2426001001NRG24030920230261599
|
04/09/2023
|
Harihara Karmi
|
2426001001WL008535
|
Harihara Karmi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568809
|
|
HARIHARA KARMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-001-003/19021
(AINLAPALI)
|
2426001001NRG24030920230261600
|
04/09/2023
|
Promodini
|
2426001001WL008535
|
Promodini
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568807
|
|
MRS PRAMODINI KARMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-001-003/538008
(AINLAPALI)
|
2426001001NRG24030920230261602
|
04/09/2023
|
Ambika
|
2426001001WL008535
|
Ambika
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568797
|
|
MRS AMBIKA KARMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-001-003/538008
(AINLAPALI)
|
2426001001NRG24030920230261601
|
04/09/2023
|
Sadnanda Karmi
|
2426001001WL008535
|
Sadnanda Karmi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568803
|
|
MR SADANANDA KARMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-001-003/538330
(AINLAPALI)
|
2426001001NRG24030920230261604
|
04/09/2023
|
Anusaya
|
2426001001WL008535
|
Anusaya
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568802
|
|
MR ANUSUYA KARMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-001-003/538330
(AINLAPALI)
|
2426001001NRG24030920230261603
|
04/09/2023
|
Ranjit Karmi
|
2426001001WL008535
|
Ranjit Karmi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568808
|
|
MR RANJIT KUMAR KARMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-001-009/18732
(AINLAPALI)
|
2426001001NRG24030920230261610
|
04/09/2023
|
Agasti Mahanandia
|
2426001001WL008536
|
Agasti Mahanandia
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327568806
|
|
MR AGASTI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|