|
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-26-001-017-003/53833519
(ROXA)
|
2426001023NRG24180920230273396
|
18/09/2023
|
Santosh Rana
|
2426001023WL010031
|
Santosh Rana
|
00045
|
BARB0BAUDHG
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269249581
|
|
SANTOSH RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-017-022/27256
(ROXA)
|
2426001023NRG24180920230273420
|
18/09/2023
|
Rabi Singh
|
2426001023WL010033
|
Rabi Singh
|
00165
|
IBKL0001370
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269249560
|
|
RABI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BOUDH
|
OR-26-001-017-022/27256
(ROXA)
|
2426001023NRG24180920230273421
|
18/09/2023
|
Rabi Singh
|
2426001023WL010033
|
Rabi Singh
|
00165
|
IBKL0001370
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269249561
|
|
RABI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-017-003/53833519
(ROXA)
|
2426001023NRG24180920230273397
|
18/09/2023
|
Bhumisuta Rana
|
2426001023WL010031
|
Bhumisuta Rana
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269249566
|
|
MRS BHUMISUTA RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-017-011/26720
(ROXA)
|
2426001023NRG24180920230273408
|
18/09/2023
|
Anna Pradhan
|
2426001023WL010032
|
Anna Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249579
|
|
MRS ANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-017-011/26720
(ROXA)
|
2426001023NRG24180920230273409
|
18/09/2023
|
Anna Pradhan
|
2426001023WL010032
|
Anna Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249580
|
|
MRS ANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-017-011/26739
(ROXA)
|
2426001023NRG24180920230273410
|
18/09/2023
|
PURANDRA KUMBHAR
|
2426001023WL010032
|
PURANDRA KUMBHAR
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249562
|
|
MR PRADIP KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-017-011/26739
(ROXA)
|
2426001023NRG24180920230273411
|
18/09/2023
|
PURANDRA KUMBHAR
|
2426001023WL010032
|
PURANDRA KUMBHAR
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249563
|
|
MR PRADIP KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-017-011/26821
(ROXA)
|
2426001023NRG24180920230273414
|
18/09/2023
|
Kaira Meher
|
2426001023WL010032
|
Kaira Meher
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249558
|
|
KAIRA MEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-017-011/26821
(ROXA)
|
2426001023NRG24180920230273415
|
18/09/2023
|
Kaira Meher
|
2426001023WL010032
|
Kaira Meher
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249559
|
|
KAIRA MEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-017-011/5383355244
(ROXA)
|
2426001023NRG24180920230273416
|
18/09/2023
|
Kartika Pradhan
|
2426001023WL010032
|
Kartika Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269249589
|
|
KARTIKA PRADHAN
|
GENERAL POST OFFICE(607245)
|
|
12
|
BOUDH
|
OR-26-001-017-011/5383355244
(ROXA)
|
2426001023NRG24180920230273417
|
18/09/2023
|
Kartika Pradhan
|
2426001023WL010032
|
Kartika Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269249588
|
|
KARTIKA PRADHAN
|
GENERAL POST OFFICE(607245)
|
|
13
|
BOUDH
|
OR-26-001-017-011/5383355513
(ROXA)
|
2426001023NRG24180920230273418
|
18/09/2023
|
BARUN KUMAR BANKA
|
2426001023WL010032
|
BARUN KUMAR BANKA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249577
|
|
MR BARUN KUMAR BANKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-017-011/5383355513
(ROXA)
|
2426001023NRG24180920230273419
|
18/09/2023
|
BARUN KUMAR BANKA
|
2426001023WL010032
|
BARUN KUMAR BANKA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249578
|
|
MR BARUN KUMAR BANKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-017-012/5383356162
(ROXA)
|
2426001023NRG24180920230273398
|
18/09/2023
|
Durgesh Karna
|
2426001023WL010031
|
Durgesh Karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269249567
|
|
DURGESH KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOUDH
|
OR-26-001-017-012/5383356162
(ROXA)
|
2426001023NRG24180920230273399
|
18/09/2023
|
Durgesh Karna
|
2426001023WL010031
|
Durgesh Karna
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269249568
|
|
DURGESH KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOUDH
|
OR-26-001-017-017/5383355533
(ROXA)
|
2426001023NRG24180920230273400
|
18/09/2023
|
Uttam Meher
|
2426001023WL010031
|
Uttam Meher
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249575
|
|
MR UTTAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-017-017/5383355533
(ROXA)
|
2426001023NRG24180920230273401
|
18/09/2023
|
Uttam Meher
|
2426001023WL010031
|
Uttam Meher
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249576
|
|
MR UTTAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-017-019/538270
(ROXA)
|
2426001023NRG24180920230273402
|
18/09/2023
|
BRUSHABHA KARNA
|
2426001023WL010031
|
BRUSHABHA KARNA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249564
|
|
MR BRUSHABH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-017-019/538270
(ROXA)
|
2426001023NRG24180920230273403
|
18/09/2023
|
BRUSHABHA KARNA
|
2426001023WL010031
|
BRUSHABHA KARNA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249565
|
|
MR BRUSHABH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-017-019/5383356018
(ROXA)
|
2426001023NRG24180920230273404
|
18/09/2023
|
BISIKESHAN MALIK
|
2426001023WL010031
|
BISIKESHAN MALIK
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249587
|
|
Mr BISIKESHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-017-019/5383356018
(ROXA)
|
2426001023NRG24180920230273405
|
18/09/2023
|
BISIKESHAN MALIK
|
2426001023WL010031
|
BISIKESHAN MALIK
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249586
|
|
Mr BISIKESHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-017-022/27278
(ROXA)
|
2426001023NRG24180920230273422
|
18/09/2023
|
Pandit Singh
|
2426001023WL010033
|
Pandit Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249573
|
|
PANDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-017-022/27278
(ROXA)
|
2426001023NRG24180920230273423
|
18/09/2023
|
Pandit Singh
|
2426001023WL010033
|
Pandit Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249574
|
|
PANDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-017-022/32468
(ROXA)
|
2426001023NRG24180920230273424
|
18/09/2023
|
Rupei Singh
|
2426001023WL010033
|
Rupei Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249571
|
|
MRS RUPEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-017-022/32468
(ROXA)
|
2426001023NRG24180920230273425
|
18/09/2023
|
Rupei Singh
|
2426001023WL010033
|
Rupei Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249572
|
|
MRS RUPEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-017-022/32469
(ROXA)
|
2426001023NRG24180920230273426
|
18/09/2023
|
Balakrishna Singh
|
2426001023WL010033
|
Balakrishna Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249585
|
|
MR BALAKRUSHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-017-022/32469
(ROXA)
|
2426001023NRG24180920230273427
|
18/09/2023
|
Balakrishna Singh
|
2426001023WL010033
|
Balakrishna Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249584
|
|
MR BALAKRUSHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-017-023/22459
(ROXA)
|
2426001023NRG24180920230273406
|
18/09/2023
|
Minaketan Malik
|
2426001023WL010031
|
Minaketan Malik
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249583
|
|
MR MINAKETAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-017-023/22459
(ROXA)
|
2426001023NRG24180920230273407
|
18/09/2023
|
Minaketan Malik
|
2426001023WL010031
|
Minaketan Malik
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249582
|
|
MR MINAKETAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-017-024/32851
(ROXA)
|
2426001023NRG24180920230273428
|
18/09/2023
|
bhima kumbhar
|
2426001023WL010033
|
bhima kumbhar
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249569
|
|
MR BHIMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-017-024/32851
(ROXA)
|
2426001023NRG24180920230273429
|
18/09/2023
|
bhima kumbhar
|
2426001023WL010033
|
bhima kumbhar
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269249570
|
|
MR BHIMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|