|
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-26-001-010-003/34035-A
(KHUNTABANDHA)
|
2426001010NRG24141220230379653
|
18/12/2023
|
JANAKI MEHER
|
2426001010WL022054
|
JANAKI MEHER
|
00415
|
SBIN0005754
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550438734
|
|
JANAKI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-010-006/30622
(KHUNTABANDHA)
|
2426001010NRG24141220230379652
|
18/12/2023
|
PRADEEP BARIK
|
2426001010WL022053
|
PRADEEP BARIK
|
00415
|
SBIN0007833
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550438735
|
|
MR PRADIP BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-010-011/30352
(KHUNTABANDHA)
|
2426001010NRG24141220230379668
|
18/12/2023
|
Ketaki Behera
|
2426001010WL022058
|
Ketaki Behera
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550438732
|
|
MRS KETAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-010-003/838536
(KHUNTABANDHA)
|
2426001010NRG24141220230379682
|
18/12/2023
|
SAMALAYA AMAT
|
2426001010WL022061
|
SAMALAYA AMAT
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550438731
|
|
syamali amat
|
UNION BANK OF INDIA(508500)
|
|
5
|
BOUDH
|
OR-26-001-010-010/34840
(KHUNTABANDHA)
|
2426001010NRG24141220230379666
|
18/12/2023
|
Kamini
|
2426001010WL022057
|
Kamini
|
00462
|
UCBA0002525
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550438728
|
|
KAMINI MAHAKUD
|
UCO BANK(607066)
|
|
6
|
BOUDH
|
OR-26-001-010-010/8389306
(KHUNTABANDHA)
|
2426001010NRG24141220230379683
|
18/12/2023
|
GADADHAR JAL
|
2426001010WL022062
|
GADADHAR JAL
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550438729
|
|
GADADHAR JAL
|
UCO BANK(607066)
|
|
7
|
BOUDH
|
OR-26-001-010-011/30260
(KHUNTABANDHA)
|
2426001010NRG24181220230383072
|
18/12/2023
|
LABA BEHERA
|
2426001010WL022385
|
LABA BEHERA
|
00462
|
UCBA0002525
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550438725
|
|
LABA BEHERA
|
UCO BANK(607066)
|
|
8
|
BOUDH
|
OR-26-001-010-011/30260
(KHUNTABANDHA)
|
2426001010NRG24181220230383073
|
18/12/2023
|
LILABATI BEHERA
|
2426001010WL022385
|
LILABATI BEHERA
|
00462
|
UCBA0002525
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550438726
|
|
LILABATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-010-011/30352
(KHUNTABANDHA)
|
2426001010NRG24141220230379667
|
18/12/2023
|
Khunahari Behera
|
2426001010WL022058
|
Khunahari Behera
|
00462
|
UCBA0002525
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550438733
|
|
KUNJA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOUDH
|
OR-26-001-010-012/838502-A
(KHUNTABANDHA)
|
2426001010NRG24141220230379665
|
18/12/2023
|
DEBAKI PRADHAN
|
2426001010WL022056
|
DEBAKI PRADHAN
|
00462
|
UCBA0002525
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550438727
|
|
DEBAKI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
11
|
BOUDH
|
OR-26-001-010-003/838536
(KHUNTABANDHA)
|
2426001010NRG24141220230379681
|
18/12/2023
|
LAXMAN AMAT
|
2426001010WL022061
|
LAXMAN AMAT
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550438730
|
|
Sripati naik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|