|
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-26-001-020-005/11459
(TELIBANDHA)
|
2426001020NRG23261020220265035
|
29/10/2022
|
GANDA JHANKAR
|
2426001020WL0012192
|
GANDA JHANKAR
|
00078
|
CNRB0004130
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384515888
|
|
GANDA JHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-020-001/12430
(TELIBANDHA)
|
2426001020NRG23231020220262493
|
29/10/2022
|
MAMATA BEHERA
|
2426001020WL0011974
|
MAMATA BEHERA
|
00415
|
SBIN0007833
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384515875
|
|
MISS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-020-001/12430
(TELIBANDHA)
|
2426001020NRG23231020220262492
|
29/10/2022
|
SUSILA BEHERA
|
2426001020WL0011974
|
SUSILA BEHERA
|
00415
|
SBIN0007833
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384515885
|
|
MR SUSILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-020-001/12607
(TELIBANDHA)
|
2426001020NRG23291020220269739
|
29/10/2022
|
Sudarshana
|
2426001020WL0012611
|
Sudarshana
|
00415
|
SBIN0007833
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384515876
|
|
MR SUDARSHAN KARNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-020-001/12674
(TELIBANDHA)
|
2426001020NRG23251020220264384
|
29/10/2022
|
Bhagyabati Meher
|
2426001020WL0012119
|
Bhagyabati Meher
|
00415
|
SBIN0007833
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384515882
|
|
MISS BHAGYABATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-020-001/12674
(TELIBANDHA)
|
2426001020NRG23251020220264383
|
29/10/2022
|
Taranisena Meher
|
2426001020WL0012119
|
Taranisena Meher
|
00415
|
SBIN0007833
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384515879
|
|
MR TARANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-020-005/11459
(TELIBANDHA)
|
2426001020NRG23261020220265036
|
29/10/2022
|
Danda Jhankara
|
2426001020WL0012192
|
Danda Jhankara
|
00415
|
SBIN0007833
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384515878
|
|
MRS DANDA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-020-005/11560
(TELIBANDHA)
|
2426001020NRG23261020220265146
|
29/10/2022
|
Bhagabati Guru
|
2426001020WL0012208
|
Bhagabati Guru
|
00415
|
SBIN0007833
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384515884
|
|
MISS BHAGABATI GURU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-020-005/11721
(TELIBANDHA)
|
2426001020NRG23251020220264386
|
29/10/2022
|
Gajendra Guru
|
2426001020WL0012119
|
Gajendra Guru
|
00415
|
SBIN0007833
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384515886
|
|
MR GAJENDRA GURU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-020-006/15074
(TELIBANDHA)
|
2426001020NRG23251020220264392
|
29/10/2022
|
Sarajini Kanhar
|
2426001020WL0012120
|
Sarajini Kanhar
|
00415
|
SBIN0007833
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384515887
|
|
MRS SAROJINI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-020-006/15467
(TELIBANDHA)
|
2426001020NRG23251020220264388
|
29/10/2022
|
Suratha Sethi
|
2426001020WL0012119
|
Suratha Sethi
|
00415
|
SBIN0007833
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384515881
|
|
SURATH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-020-006/15467
(TELIBANDHA)
|
2426001020NRG23251020220264389
|
29/10/2022
|
SURUBALI SETHI
|
2426001020WL0012119
|
SURUBALI SETHI
|
00415
|
SBIN0007833
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384515883
|
|
SURUBALI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-020-006/539956
(TELIBANDHA)
|
2426001020NRG23251020220264394
|
29/10/2022
|
Anjana Dehuri
|
2426001020WL0012120
|
Anjana Dehuri
|
00415
|
SBIN0007833
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384515880
|
|
ANJANA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOUDH
|
OR-26-001-020-006/539956
(TELIBANDHA)
|
2426001020NRG23251020220264393
|
29/10/2022
|
Shuvendu Dehuri
|
2426001020WL0012120
|
Shuvendu Dehuri
|
00415
|
SBIN0007833
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384515877
|
|
SUBHENDU DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|