|
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
|
GAISILET
|
OR-14-008-013-001/339837
(KATABAHAL)
|
2414008013NRG25Z170520240051632
|
17/05/2024
|
GOBINDA KUMBHAR
|
2414008013WL005676
|
GOBINDA KUMBHAR
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
17/05/2024
|
|
4103416128
|
|
GOBINDA KUMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
GAISILET
|
OR-14-008-013-001/339856
(KATABAHAL)
|
2414008013NRG25Z170520240051634
|
17/05/2024
|
BIJAYA KUMAR SAHU
|
2414008013WL005677
|
BIJAYA KUMAR SAHU
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
17/05/2024
|
|
4103416129
|
|
MR BIJAYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAISILET
|
OR-14-008-013-002/14115
(KATABAHAL)
|
2414008013NRG25Z170520240051619
|
17/05/2024
|
BHAGABATI CHHECHUA
|
2414008013WL005671
|
BHAGABATI CHHECHUA
|
00045
|
BARB0PADMAP
|
784
|
784
|
Processed
|
17/05/2024
|
|
4103416127
|
|
BHAGABATI CHHECHUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAISILET
|
OR-14-008-013-002/14125
(KATABAHAL)
|
2414008013NRG25Z170520240051614
|
17/05/2024
|
LALITA MEHER
|
2414008013WL005669
|
LALITA MEHER
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
17/05/2024
|
|
4103416125
|
|
LALITA MEHER
|
BANK OF BARODA(606985)
|
|
5
|
GAISILET
|
OR-14-008-013-002/14163
(KATABAHAL)
|
2414008013NRG25Z170520240051541
|
17/05/2024
|
BRUNDABATI BUDEK
|
2414008013WL005663
|
BRUNDABATI BUDEK
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
17/05/2024
|
|
4103416126
|
|
BRUNDABATI BUDEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
GAISILET
|
OR-14-008-013-001/10277
(KATABAHAL)
|
2414008013NRG25Z170520240051630
|
17/05/2024
|
RUKUNI SAHU
|
2414008013WL005675
|
RUKUNI SAHU
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
17/05/2024
|
|
4103416124
|
|
MRS RUKUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAISILET
|
OR-14-008-013-001/339824
(KATABAHAL)
|
2414008013NRG25Z170520240051636
|
17/05/2024
|
MOHAN TANDI
|
2414008013WL005678
|
MOHAN TANDI
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
17/05/2024
|
|
4103416119
|
|
MOHAN TANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAISILET
|
OR-14-008-013-002/14104
(KATABAHAL)
|
2414008013NRG25Z170520240051623
|
17/05/2024
|
SANTI LUHA
|
2414008013WL005672
|
SANTI LUHA
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
17/05/2024
|
|
4103416111
|
|
MRS SHANTI LUHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAISILET
|
OR-14-008-013-002/14108
(KATABAHAL)
|
2414008013NRG25Z170520240051612
|
17/05/2024
|
ANJANA BAGARTI
|
2414008013WL005668
|
ANJANA BAGARTI
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
17/05/2024
|
|
4103416109
|
|
MRS ANJANA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAISILET
|
OR-14-008-013-002/14132
(KATABAHAL)
|
2414008013NRG25Z170520240051626
|
17/05/2024
|
DURJAN BAG
|
2414008013WL005673
|
DURJAN BAG
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
17/05/2024
|
|
4103416112
|
|
MR DURJAN BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAISILET
|
OR-14-008-013-002/14147
(KATABAHAL)
|
2414008013NRG25Z170520240051620
|
17/05/2024
|
KOUTUKA LUH
|
2414008013WL005671
|
KOUTUKA LUH
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
17/05/2024
|
|
4103416121
|
|
MR KOUTUK LUHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAISILET
|
OR-14-008-013-002/14153
(KATABAHAL)
|
2414008013NRG25Z170520240051628
|
17/05/2024
|
LAKSHMI JARAJARIA
|
2414008013WL005674
|
LAKSHMI JARAJARIA
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
17/05/2024
|
|
4103416117
|
|
MRS LAKSHMI JARJARIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAISILET
|
OR-14-008-013-002/330738
(KATABAHAL)
|
2414008013NRG25Z170520240051624
|
17/05/2024
|
KUNTI MAHANANDA
|
2414008013WL005672
|
KUNTI MAHANANDA
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
17/05/2024
|
|
4103416118
|
|
MRS KUNTI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAISILET
|
OR-14-008-013-002/330771
(KATABAHAL)
|
2414008013NRG25Z170520240051608
|
17/05/2024
|
TIKESWARI MIRDHA
|
2414008013WL005667
|
TIKESWARI MIRDHA
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
17/05/2024
|
|
4103416120
|
|
MISS TIKESWARI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAISILET
|
OR-14-008-013-002/330776
(KATABAHAL)
|
2414008013NRG25Z170520240051550
|
17/05/2024
|
PANKAJ BHUE
|
2414008013WL005665
|
PANKAJ BHUE
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
17/05/2024
|
|
4103416115
|
|
MR PANKAJ BHUE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAISILET
|
OR-14-008-013-004/10041
(KATABAHAL)
|
2414008013NRG25Z170520240051538
|
17/05/2024
|
GUPA MIRDHA
|
2414008013WL005662
|
GUPA MIRDHA
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
17/05/2024
|
|
4103416113
|
|
MR GUPA MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAISILET
|
OR-14-008-013-004/10041
(KATABAHAL)
|
2414008013NRG25Z170520240051539
|
17/05/2024
|
SUMITRA MIRDHA
|
2414008013WL005662
|
SUMITRA MIRDHA
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
17/05/2024
|
|
4103416114
|
|
MRS SUMITRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAISILET
|
OR-14-008-013-004/10086
(KATABAHAL)
|
2414008013NRG25Z170520240051535
|
17/05/2024
|
RABINARAYAN JYOTISH
|
2414008013WL005661
|
RABINARAYAN JYOTISH
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
17/05/2024
|
|
4103416116
|
|
MR RABINARAYAN JYOTISH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAISILET
|
OR-14-008-013-004/10158
(KATABAHAL)
|
2414008013NRG25Z170520240051533
|
17/05/2024
|
SANJUBATI SAHU
|
2414008013WL005660
|
SANJUBATI SAHU
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
17/05/2024
|
|
4103416122
|
|
MRS SANJUBATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10682
|
10682
|
|
|
|
|
|
|
|
|
20
|
GAISILET
|
OR-14-008-013-002/330767
(KATABAHAL)
|
2414008013NRG25Z170520240051616
|
17/05/2024
|
KAKIA CHHECHUA
|
2414008013WL005670
|
KAKIA CHHECHUA
|
00415
|
SBIN0017549
|
588
|
588
|
Processed
|
17/05/2024
|
|
4103416123
|
|
MRS KAKIA CHHECHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
21
|
GAISILET
|
OR-14-008-013-002/14108
(KATABAHAL)
|
2414008013NRG25Z170520240051611
|
17/05/2024
|
RANKA BAGARTI
|
2414008013WL005668
|
RANKA BAGARTI
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
17/05/2024
|
|
4103416110
|
|
RANKADHAR BAGARTTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15778
|
15778
|
|
|
|
|
|
|
|