|
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-26-001-004-006/539205
(BAGHIAPADA)
|
2426001004NRG24061220230368647
|
07/12/2023
|
Purnachandra Sahu
|
2426001004WL020932
|
Purnachandra Sahu
|
00032
|
UTIB0001805
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104021946
|
|
Purnachandra Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-004-002/539201
(BAGHIAPADA)
|
2426001004NRG24061220230368600
|
07/12/2023
|
AKSHAY PRADHAN
|
2426001004WL020926
|
AKSHAY PRADHAN
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104021929
|
|
MR AKSHAY PRADHAN
|
()
|
|
3
|
BOUDH
|
OR-26-001-004-002/539210
(BAGHIAPADA)
|
2426001004NRG24061220230368617
|
07/12/2023
|
Suresh Deepa
|
2426001004WL020928
|
Suresh Deepa
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104021928
|
|
MR SURESH DEEPA
|
()
|
|
4
|
BOUDH
|
OR-26-001-004-002/539224
(BAGHIAPADA)
|
2426001004NRG24061220230368601
|
07/12/2023
|
Swarnalata Nag
|
2426001004WL020926
|
Swarnalata Nag
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104021937
|
|
MR SWARNNALATA NAGA
|
()
|
|
5
|
BOUDH
|
OR-26-001-004-002/539225
(BAGHIAPADA)
|
2426001004NRG24061220230368645
|
07/12/2023
|
Rukumuni Naik
|
2426001004WL020932
|
Rukumuni Naik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104021943
|
|
MR RUKUNI NAIK
|
()
|
|
6
|
BOUDH
|
OR-26-001-004-006/799
(BAGHIAPADA)
|
2426001004NRG24061220230368634
|
07/12/2023
|
Droupadi Behera
|
2426001004WL020930
|
Droupadi Behera
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104021938
|
|
MRS DROUPADI BEHERA
|
()
|
|
7
|
BOUDH
|
OR-26-001-004-006/799
(BAGHIAPADA)
|
2426001004NRG24061220230368635
|
07/12/2023
|
Droupadi Behera
|
2426001004WL020930
|
Droupadi Behera
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104021939
|
|
MRS DROUPADI BEHERA
|
()
|
|
8
|
BOUDH
|
OR-26-001-004-007/5333
(BAGHIAPADA)
|
2426001004NRG24061220230368641
|
07/12/2023
|
Santosh Kumar Sahoo
|
2426001004WL020931
|
Santosh Kumar Sahoo
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104021933
|
|
MR SANTOSH KUMAR SAHOO
|
()
|
|
9
|
BOUDH
|
OR-26-001-004-007/5333
(BAGHIAPADA)
|
2426001004NRG24061220230368642
|
07/12/2023
|
Santosh Kumar Sahoo
|
2426001004WL020931
|
Santosh Kumar Sahoo
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104021934
|
|
MR SANTOSH KUMAR SAHOO
|
()
|
|
10
|
BOUDH
|
OR-26-001-004-007/539126
(BAGHIAPADA)
|
2426001004NRG24061220230368609
|
07/12/2023
|
Kuntala Nayak
|
2426001004WL020927
|
Kuntala Nayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104021942
|
|
MRS KUNTALA NAIK
|
()
|
|
11
|
BOUDH
|
OR-26-001-004-007/539212
(BAGHIAPADA)
|
2426001004NRG24061220230368636
|
07/12/2023
|
Pankajini Bagh
|
2426001004WL020930
|
Pankajini Bagh
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104021930
|
|
MRS PANKAJINI BAGHA
|
()
|
|
12
|
BOUDH
|
OR-26-001-004-007/539212
(BAGHIAPADA)
|
2426001004NRG24061220230368637
|
07/12/2023
|
Pankajini Bagh
|
2426001004WL020930
|
Pankajini Bagh
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104021931
|
|
MRS PANKAJINI BAGHA
|
()
|
|
13
|
BOUDH
|
OR-26-001-004-007/539213
(BAGHIAPADA)
|
2426001004NRG24061220230368648
|
07/12/2023
|
Prakash Sandh
|
2426001004WL020932
|
Prakash Sandh
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104021945
|
|
MR PRAKASH SANDH
|
()
|
|
14
|
BOUDH
|
OR-26-001-004-007/5569
(BAGHIAPADA)
|
2426001004NRG24061220230368604
|
07/12/2023
|
Ramakanta Dipa
|
2426001004WL020926
|
Ramakanta Dipa
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104021940
|
|
MR RAMAKANTA DIP
|
()
|
|
15
|
BOUDH
|
OR-26-001-004-007/5609
(BAGHIAPADA)
|
2426001004NRG24061220230368638
|
07/12/2023
|
Achyutanand Deep
|
2426001004WL020930
|
Achyutanand Deep
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104021935
|
|
MR ACHYUTANANDA DIPA
|
()
|
|
16
|
BOUDH
|
OR-26-001-004-007/5609
(BAGHIAPADA)
|
2426001004NRG24061220230368639
|
07/12/2023
|
Achyutanand Deep
|
2426001004WL020930
|
Achyutanand Deep
|
00415
|
SBIN0007765
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104021936
|
|
MR ACHYUTANANDA DIPA
|
()
|
|
17
|
BOUDH
|
OR-26-001-004-008/539149
(BAGHIAPADA)
|
2426001004NRG24061220230368643
|
07/12/2023
|
Rita Dehury
|
2426001004WL020931
|
Rita Dehury
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104021944
|
|
MRS RITA DEHURY
|
()
|
|
18
|
BOUDH
|
OR-26-001-004-010/1244
(BAGHIAPADA)
|
2426001004NRG24061220230368605
|
07/12/2023
|
Surubabu Mirdha
|
2426001004WL020926
|
Surubabu Mirdha
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104021941
|
|
MR SURUBABU MIRDHA
|
()
|
|
19
|
BOUDH
|
OR-26-001-004-014/3452
(BAGHIAPADA)
|
2426001004NRG24061220230368611
|
07/12/2023
|
Narmada Pradhan
|
2426001004WL020927
|
Narmada Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104021932
|
|
MRS NARMADA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|