|
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-26-001-021-003/2230
(TIKARAPADA)
|
2426001021NRG24151120230337095
|
15/11/2023
|
Bhagabat Dehuri
|
2426001021WL017740
|
Bhagabat Dehuri
|
00089
|
CBIN0284193
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011351105
|
|
Mr. BHAGABAT DEHURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-021-003/2230
(TIKARAPADA)
|
2426001021NRG24151120230337096
|
15/11/2023
|
Dulei dehuri
|
2426001021WL017740
|
Dulei dehuri
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011351100
|
|
MRS DULAI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-021-010/4531
(TIKARAPADA)
|
2426001021NRG24151120230337097
|
15/11/2023
|
Achyutananda Mahakud
|
2426001021WL017740
|
Achyutananda Mahakud
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011351109
|
|
MR ACHYUTANANDA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-021-010/4531
(TIKARAPADA)
|
2426001021NRG24151120230337100
|
15/11/2023
|
Achyutananda Mahakud
|
2426001021WL017740
|
Achyutananda Mahakud
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011351108
|
|
MR ACHYUTANANDA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-021-010/4531
(TIKARAPADA)
|
2426001021NRG24151120230337098
|
15/11/2023
|
MILU MAHAKUD
|
2426001021WL017740
|
MILU MAHAKUD
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011351107
|
|
MRS MILU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-021-010/4531
(TIKARAPADA)
|
2426001021NRG24151120230337101
|
15/11/2023
|
MILU MAHAKUD
|
2426001021WL017740
|
MILU MAHAKUD
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011351106
|
|
MRS MILU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-021-011/6773
(TIKARAPADA)
|
2426001021NRG24151120230337118
|
15/11/2023
|
Hema Mallik
|
2426001021WL017742
|
Hema Mallik
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011351099
|
|
MRS HEM MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-021-011/6773
(TIKARAPADA)
|
2426001021NRG24151120230337117
|
15/11/2023
|
Himansu Malik
|
2426001021WL017742
|
Himansu Malik
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011351103
|
|
MR HIMANSU MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-021-021/2862
(TIKARAPADA)
|
2426001021NRG24151120230337110
|
15/11/2023
|
HIMANSU KANHAR
|
2426001021WL017741
|
HIMANSU KANHAR
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011351097
|
|
MR HIMANSU KANHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-021-021/2862
(TIKARAPADA)
|
2426001021NRG24151120230337111
|
15/11/2023
|
SULOCHANA KANHAR
|
2426001021WL017741
|
SULOCHANA KANHAR
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011351101
|
|
SULOCHANA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-021-026/32137
(TIKARAPADA)
|
2426001021NRG24151120230337106
|
15/11/2023
|
SUNITA MALIK
|
2426001021WL017740
|
SUNITA MALIK
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011351104
|
|
MRS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-021-027/301
(TIKARAPADA)
|
2426001021NRG24151120230337112
|
15/11/2023
|
Chhabi Malik
|
2426001021WL017741
|
Chhabi Malik
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011351102
|
|
MRS CHHAIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-021-027/577814940
(TIKARAPADA)
|
2426001021NRG24151120230337113
|
15/11/2023
|
MANOJ JALA
|
2426001021WL017741
|
MANOJ JALA
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011351098
|
|
MR MANOJA JALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|