|
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-26-001-008-009/21162
(GOCHHAPADA)
|
2426001008NRG24071120230326129
|
07/11/2023
|
Narendra Meher
|
2426001008WL016590
|
Narendra Meher
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970272124
|
|
MR NARENDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-008-017/19147
(GOCHHAPADA)
|
2426001008NRG24071120230326087
|
07/11/2023
|
Girija Behera
|
2426001008WL016586
|
Girija Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272156
|
|
GIRIJA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOUDH
|
OR-26-001-008-017/19204
(GOCHHAPADA)
|
2426001008NRG24071120230326130
|
07/11/2023
|
Ambika Behera
|
2426001008WL016590
|
Ambika Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272140
|
|
MRS AMBIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-008-017/19204
(GOCHHAPADA)
|
2426001008NRG24071120230326131
|
07/11/2023
|
Ambika Behera
|
2426001008WL016590
|
Ambika Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272141
|
|
MRS AMBIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-008-017/538751
(GOCHHAPADA)
|
2426001008NRG24071120230326101
|
07/11/2023
|
Sabita Behera
|
2426001008WL016588
|
Sabita Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272154
|
|
SABITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-008-017/538751
(GOCHHAPADA)
|
2426001008NRG24071120230326102
|
07/11/2023
|
Sabita Behera
|
2426001008WL016588
|
Sabita Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272155
|
|
SABITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOUDH
|
OR-26-001-008-019/15676
(GOCHHAPADA)
|
2426001008NRG24071120230326141
|
07/11/2023
|
Basamati Jagadala
|
2426001008WL016591
|
Basamati Jagadala
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272138
|
|
BASANTI URMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOUDH
|
OR-26-001-008-019/15676
(GOCHHAPADA)
|
2426001008NRG24071120230326139
|
07/11/2023
|
Basamati Jagadala
|
2426001008WL016591
|
Basamati Jagadala
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272136
|
|
BASANTI URMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-008-019/15676
(GOCHHAPADA)
|
2426001008NRG24071120230326140
|
07/11/2023
|
Hari Urma
|
2426001008WL016591
|
Hari Urma
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272137
|
|
MR HARI URMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-008-019/15676
(GOCHHAPADA)
|
2426001008NRG24071120230326138
|
07/11/2023
|
Hari Urma
|
2426001008WL016591
|
Hari Urma
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272135
|
|
MR HARI URMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-008-019/15705
(GOCHHAPADA)
|
2426001008NRG24071120230326132
|
07/11/2023
|
RITA PODHA
|
2426001008WL016590
|
RITA PODHA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272127
|
|
MRS RITA PODHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-008-019/15705
(GOCHHAPADA)
|
2426001008NRG24071120230326133
|
07/11/2023
|
RITA PODHA
|
2426001008WL016590
|
RITA PODHA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272128
|
|
MRS RITA PODHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-008-019/15718
(GOCHHAPADA)
|
2426001008NRG24071120230326103
|
07/11/2023
|
ABHI RAJAHANSA
|
2426001008WL016588
|
ABHI RAJAHANSA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272162
|
|
ABHI RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-008-019/15718
(GOCHHAPADA)
|
2426001008NRG24071120230326105
|
07/11/2023
|
ABHI RAJAHANSA
|
2426001008WL016588
|
ABHI RAJAHANSA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272163
|
|
ABHI RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-008-019/15718
(GOCHHAPADA)
|
2426001008NRG24071120230326106
|
07/11/2023
|
Budhubari Rajahansa
|
2426001008WL016588
|
Budhubari Rajahansa
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272153
|
|
MRS BUDHABARI RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-008-019/15718
(GOCHHAPADA)
|
2426001008NRG24071120230326104
|
07/11/2023
|
Budhubari Rajahansa
|
2426001008WL016588
|
Budhubari Rajahansa
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272152
|
|
MRS BUDHABARI RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-008-019/15822
(GOCHHAPADA)
|
2426001008NRG24071120230326142
|
07/11/2023
|
Monaboddha Bhoi
|
2426001008WL016591
|
Monaboddha Bhoi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272133
|
|
MANABODHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-008-019/15822
(GOCHHAPADA)
|
2426001008NRG24071120230326143
|
07/11/2023
|
Monaboddha Bhoi
|
2426001008WL016591
|
Monaboddha Bhoi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272134
|
|
MANABODHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-008-020/16426
(GOCHHAPADA)
|
2426001008NRG24071120230326088
|
07/11/2023
|
Surubudhi Karna
|
2426001008WL016586
|
Surubudhi Karna
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272160
|
|
SURUBUDHI KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOUDH
|
OR-26-001-008-020/16426
(GOCHHAPADA)
|
2426001008NRG24071120230326089
|
07/11/2023
|
Surubudhi Karna
|
2426001008WL016586
|
Surubudhi Karna
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272161
|
|
SURUBUDHI KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOUDH
|
OR-26-001-008-020/16434
(GOCHHAPADA)
|
2426001008NRG24071120230326107
|
07/11/2023
|
Charu Karna
|
2426001008WL016588
|
Charu Karna
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272146
|
|
CHARU KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOUDH
|
OR-26-001-008-020/16434
(GOCHHAPADA)
|
2426001008NRG24071120230326108
|
07/11/2023
|
Charu Karna
|
2426001008WL016588
|
Charu Karna
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272147
|
|
CHARU KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOUDH
|
OR-26-001-008-020/16438
(GOCHHAPADA)
|
2426001008NRG24071120230326090
|
07/11/2023
|
Ratra Karna
|
2426001008WL016586
|
Ratra Karna
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272150
|
|
RATRA KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOUDH
|
OR-26-001-008-020/16438
(GOCHHAPADA)
|
2426001008NRG24071120230326091
|
07/11/2023
|
Ratra Karna
|
2426001008WL016586
|
Ratra Karna
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272151
|
|
RATRA KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOUDH
|
OR-26-001-008-020/16467
(GOCHHAPADA)
|
2426001008NRG24071120230326144
|
07/11/2023
|
Bighna Mahar
|
2426001008WL016591
|
Bighna Mahar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272129
|
|
MR BIGHNA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-008-020/16467
(GOCHHAPADA)
|
2426001008NRG24071120230326146
|
07/11/2023
|
Bighna Mahar
|
2426001008WL016591
|
Bighna Mahar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272130
|
|
MR BIGHNA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-008-020/16467
(GOCHHAPADA)
|
2426001008NRG24071120230326147
|
07/11/2023
|
Narendri Mahar
|
2426001008WL016591
|
Narendri Mahar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272148
|
|
NARENDRI MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOUDH
|
OR-26-001-008-020/16467
(GOCHHAPADA)
|
2426001008NRG24071120230326145
|
07/11/2023
|
Narendri Mahar
|
2426001008WL016591
|
Narendri Mahar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272149
|
|
NARENDRI MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOUDH
|
OR-26-001-008-021/16124
(GOCHHAPADA)
|
2426001008NRG24071120230326113
|
07/11/2023
|
NINI BADI
|
2426001008WL016588
|
NINI BADI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272157
|
|
NINI MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOUDH
|
OR-26-001-008-021/16124
(GOCHHAPADA)
|
2426001008NRG24071120230326114
|
07/11/2023
|
NINI BADI
|
2426001008WL016588
|
NINI BADI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272158
|
|
NINI MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOUDH
|
OR-26-001-008-021/16240
(GOCHHAPADA)
|
2426001008NRG24071120230326115
|
07/11/2023
|
Sulochan Malik
|
2426001008WL016588
|
Sulochan Malik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272125
|
|
SULOCHANA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOUDH
|
OR-26-001-008-021/16240
(GOCHHAPADA)
|
2426001008NRG24071120230326116
|
07/11/2023
|
Sulochan Malik
|
2426001008WL016588
|
Sulochan Malik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272126
|
|
SULOCHANA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOUDH
|
OR-26-001-008-021/16335
(GOCHHAPADA)
|
2426001008NRG24071120230326092
|
07/11/2023
|
SASMITA BADI
|
2426001008WL016586
|
SASMITA BADI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272131
|
|
MRS SASMITA BADI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-008-021/16335
(GOCHHAPADA)
|
2426001008NRG24071120230326093
|
07/11/2023
|
SASMITA BADI
|
2426001008WL016586
|
SASMITA BADI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272132
|
|
MRS SASMITA BADI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-008-021/538979
(GOCHHAPADA)
|
2426001008NRG24071120230326094
|
07/11/2023
|
Hema Luha
|
2426001008WL016586
|
Hema Luha
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272142
|
|
HEMA LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOUDH
|
OR-26-001-008-021/538979
(GOCHHAPADA)
|
2426001008NRG24071120230326095
|
07/11/2023
|
Hema Luha
|
2426001008WL016586
|
Hema Luha
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272143
|
|
HEMA LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOUDH
|
OR-26-001-008-022/538688
(GOCHHAPADA)
|
2426001008NRG24071120230326136
|
07/11/2023
|
Surubali Naik
|
2426001008WL016590
|
Surubali Naik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272144
|
|
SURUBALI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOUDH
|
OR-26-001-008-022/538688
(GOCHHAPADA)
|
2426001008NRG24071120230326137
|
07/11/2023
|
Surubali Naik
|
2426001008WL016590
|
Surubali Naik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272145
|
|
SURUBALI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOUDH
|
OR-26-001-008-022/538694
(GOCHHAPADA)
|
2426001008NRG24071120230326096
|
07/11/2023
|
Satyanarayan Jhankar
|
2426001008WL016586
|
Satyanarayan Jhankar
|
00415
|
SBIN0006122
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970272159
|
|
MR SATYANARAYAN JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-008-022/538694
(GOCHHAPADA)
|
2426001008NRG24071120230326097
|
07/11/2023
|
Uma Jhankar
|
2426001008WL016586
|
Uma Jhankar
|
00415
|
SBIN0006122
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970272139
|
|
MRS UMA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62805
|
62805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|