|
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-26-001-016-009/539142
(PADMANPUR)
|
2426001016NRG24220620230167091
|
22/06/2023
|
BABITA BHOI
|
2426001016WL004679
|
BABITA BHOI
|
00078
|
CNRB0018096
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284757
|
|
BABITA BAGHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-016-009/12174
(PADMANPUR)
|
2426001016NRG24220620230167075
|
22/06/2023
|
Swarnaprabha Hota
|
2426001016WL004679
|
Swarnaprabha Hota
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284768
|
|
SWARNAPRABHA HOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-016-009/12139
(PADMANPUR)
|
2426001016NRG24220620230167073
|
22/06/2023
|
Janhabi mahakhud
|
2426001016WL004679
|
Janhabi mahakhud
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284765
|
|
MRS JANHABI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-016-009/12148
(PADMANPUR)
|
2426001016NRG24220620230167074
|
22/06/2023
|
Binodini
|
2426001016WL004679
|
Binodini
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284771
|
|
MRS BINODINI TARIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-016-009/12199
(PADMANPUR)
|
2426001016NRG24220620230167076
|
22/06/2023
|
Dhrani biswal
|
2426001016WL004679
|
Dhrani biswal
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284759
|
|
MR DHARANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-016-009/12200
(PADMANPUR)
|
2426001016NRG24220620230167077
|
22/06/2023
|
Sukant Biswal
|
2426001016WL004679
|
Sukant Biswal
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284761
|
|
MR SUKANT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-016-009/12207
(PADMANPUR)
|
2426001016NRG24220620230167078
|
22/06/2023
|
Bishnu
|
2426001016WL004679
|
Bishnu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284758
|
|
MR BISHNU BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-016-009/12211
(PADMANPUR)
|
2426001016NRG24220620230167080
|
22/06/2023
|
Kuni Taria
|
2426001016WL004679
|
Kuni Taria
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284762
|
|
MS KUNI TARIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-016-009/12211
(PADMANPUR)
|
2426001016NRG24220620230167079
|
22/06/2023
|
Sahadev Taria
|
2426001016WL004679
|
Sahadev Taria
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284773
|
|
MR SHESHADEB TARIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-016-009/12215
(PADMANPUR)
|
2426001016NRG24220620230167081
|
22/06/2023
|
Ramesh Taria
|
2426001016WL004679
|
Ramesh Taria
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284770
|
|
MR RAMESH TARIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-016-009/12215
(PADMANPUR)
|
2426001016NRG24220620230167082
|
22/06/2023
|
Sabita
|
2426001016WL004679
|
Sabita
|
00415
|
SBIN0007833
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808284763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BOUDH
|
OR-26-001-016-009/538748
(PADMANPUR)
|
2426001016NRG24220620230167083
|
22/06/2023
|
Indrajit
|
2426001016WL004679
|
Indrajit
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284766
|
|
INDRAJIT BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-016-009/538748
(PADMANPUR)
|
2426001016NRG24220620230167084
|
22/06/2023
|
Pakana Biswal
|
2426001016WL004679
|
Pakana Biswal
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284760
|
|
PAKANA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOUDH
|
OR-26-001-016-009/538749
(PADMANPUR)
|
2426001016NRG24220620230167085
|
22/06/2023
|
Brahma Nanda Kalta
|
2426001016WL004679
|
Brahma Nanda Kalta
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284774
|
|
BRAHMANANDA KALATA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-016-009/538749
(PADMANPUR)
|
2426001016NRG24220620230167086
|
22/06/2023
|
Sanabi Kalta
|
2426001016WL004679
|
Sanabi Kalta
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284764
|
|
SANABI KALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOUDH
|
OR-26-001-016-009/538803
(PADMANPUR)
|
2426001016NRG24220620230167087
|
22/06/2023
|
Rashmita Biswal
|
2426001016WL004679
|
Rashmita Biswal
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284769
|
|
MRS RASHMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-016-009/538803
(PADMANPUR)
|
2426001016NRG24220620230167088
|
22/06/2023
|
Saroj Biswal
|
2426001016WL004679
|
Saroj Biswal
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284775
|
|
SAROJ BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-016-009/538828
(PADMANPUR)
|
2426001016NRG24220620230167089
|
22/06/2023
|
Jayanti Mahakud
|
2426001016WL004679
|
Jayanti Mahakud
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284772
|
|
MRS JAYANTI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-016-009/539142
(PADMANPUR)
|
2426001016NRG24220620230167090
|
22/06/2023
|
SRINIBAS BHOI
|
2426001016WL004679
|
SRINIBAS BHOI
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808284767
|
|
MR SRINIBAS BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|