|
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-26-001-004-002/3774
(BAGHIAPADA)
|
2426001004NRG24081120230327460
|
09/11/2023
|
Sabita
|
2426001004WL016723
|
Sabita
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973982634
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-004-002/4209
(BAGHIAPADA)
|
2426001004NRG24081120230327451
|
09/11/2023
|
Netra Dipa
|
2426001004WL016722
|
Netra Dipa
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973982632
|
|
MR NETRA DIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-004-002/4209
(BAGHIAPADA)
|
2426001004NRG24081120230327452
|
09/11/2023
|
Netra Dipa
|
2426001004WL016722
|
Netra Dipa
|
00415
|
SBIN0007765
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973982633
|
|
MR NETRA DIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-004-005/6279
(BAGHIAPADA)
|
2426001004NRG24081120230327456
|
09/11/2023
|
Karpura Patra
|
2426001004WL016722
|
Karpura Patra
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973982642
|
|
MRS KARPURA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-004-005/6279
(BAGHIAPADA)
|
2426001004NRG24081120230327457
|
09/11/2023
|
Karpura Patra
|
2426001004WL016722
|
Karpura Patra
|
00415
|
SBIN0007765
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973982643
|
|
MRS KARPURA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-004-006/500
(BAGHIAPADA)
|
2426001004NRG24081120230327463
|
09/11/2023
|
Maheswar Sahu
|
2426001004WL016723
|
Maheswar Sahu
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973982638
|
|
maheswar sahu
|
UNION BANK OF INDIA(508500)
|
|
7
|
BOUDH
|
OR-26-001-004-006/500
(BAGHIAPADA)
|
2426001004NRG24081120230327464
|
09/11/2023
|
Nilamani Sahu
|
2426001004WL016723
|
Nilamani Sahu
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973982630
|
|
MR NILAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-004-006/538673
(BAGHIAPADA)
|
2426001004NRG24081120230327466
|
09/11/2023
|
Gitanjali Sahu
|
2426001004WL016723
|
Gitanjali Sahu
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973982636
|
|
MRS GITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-004-006/538673
(BAGHIAPADA)
|
2426001004NRG24081120230327465
|
09/11/2023
|
Netrananda Sahu
|
2426001004WL016723
|
Netrananda Sahu
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973982637
|
|
NETRANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-004-006/818
(BAGHIAPADA)
|
2426001004NRG24081120230327470
|
09/11/2023
|
Khiradri mallik
|
2426001004WL016724
|
Khiradri mallik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973982641
|
|
MRS KSHIRADRI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-004-006/846
(BAGHIAPADA)
|
2426001004NRG24081120230327471
|
09/11/2023
|
Sujata Sahu
|
2426001004WL016724
|
Sujata Sahu
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973982645
|
|
Mrs. SUJATA SAHU
|
INDIAN BANK(607105)
|
|
12
|
BOUDH
|
OR-26-001-004-006/866
(BAGHIAPADA)
|
2426001004NRG24081120230327458
|
09/11/2023
|
Siddheswar Bhoi
|
2426001004WL016722
|
Siddheswar Bhoi
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973982635
|
|
MR SIDDHESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-004-006/866
(BAGHIAPADA)
|
2426001004NRG24081120230327459
|
09/11/2023
|
Siddheswar Bhoi
|
2426001004WL016722
|
Siddheswar Bhoi
|
00415
|
SBIN0007765
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973982639
|
|
MR SIDDHESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-004-006/870
(BAGHIAPADA)
|
2426001004NRG24081120230327473
|
09/11/2023
|
Bhagabati Bhoi
|
2426001004WL016724
|
Bhagabati Bhoi
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973982640
|
|
MRS BHAGBATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-004-006/870
(BAGHIAPADA)
|
2426001004NRG24081120230327472
|
09/11/2023
|
Narendra Bhoi
|
2426001004WL016724
|
Narendra Bhoi
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973982629
|
|
narendra bhoi
|
UNION BANK OF INDIA(508500)
|
|
16
|
BOUDH
|
OR-26-001-004-007/538755
(BAGHIAPADA)
|
2426001004NRG24081120230327467
|
09/11/2023
|
Blkal Luha
|
2426001004WL016723
|
Blkal Luha
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973982644
|
|
MR BIKAL LUHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-004-007/5532-A
(BAGHIAPADA)
|
2426001004NRG24081120230327449
|
09/11/2023
|
Balaram Sandh
|
2426001004WL016721
|
Balaram Sandh
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973982631
|
|
BALARAM SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-004-008/33017
(BAGHIAPADA)
|
2426001004NRG24081120230327450
|
09/11/2023
|
Benga Hati
|
2426001004WL016721
|
Benga Hati
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973982646
|
|
BENGA HATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|