|
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-26-001-012-006/20318
(MANUPALI)
|
2426001000NRG24010320240435774
|
01/03/2024
|
Madhaba Chhanda
|
2426001WL027781
|
Madhaba Chhanda
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674031
|
|
MADHAB CHHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-012-007/22333
(MANUPALI)
|
2426001000NRG24010320240435781
|
01/03/2024
|
ASALI MAHAKUL
|
2426001WL027781
|
ASALI MAHAKUL
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674030
|
|
MR ASALI MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-012-024/20502
(MANUPALI)
|
2426001000NRG24010320240435795
|
01/03/2024
|
ROUT BIBHISAN
|
2426001WL027781
|
ROUT BIBHISAN
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674029
|
|
MR BIBHISAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-012-024/538518
(MANUPALI)
|
2426001000NRG24010320240435799
|
01/03/2024
|
Susanta Chhatra
|
2426001WL027781
|
Susanta Chhatra
|
00415
|
SBIN0006122
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2799674014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-012-016/34532
(MANUPALI)
|
2426001000NRG24010320240435786
|
01/03/2024
|
PITABAS SAHU
|
2426001WL027781
|
PITABAS SAHU
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674028
|
|
MR PITABAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-012-006/20330
(MANUPALI)
|
2426001000NRG24010320240435775
|
01/03/2024
|
JHANTU CHHANDA
|
2426001WL027781
|
JHANTU CHHANDA
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674024
|
|
MR JHANTU CHHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-012-006/20330
(MANUPALI)
|
2426001000NRG24010320240435776
|
01/03/2024
|
Sanju chhand
|
2426001WL027781
|
Sanju chhand
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674017
|
|
SANJU CHHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOUDH
|
OR-26-001-012-006/20357
(MANUPALI)
|
2426001000NRG24010320240435777
|
01/03/2024
|
DURYODHAN DEHURI
|
2426001WL027781
|
DURYODHAN DEHURI
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674015
|
|
MR DURYODHAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-012-006/20357
(MANUPALI)
|
2426001000NRG24010320240435779
|
01/03/2024
|
MINI DEHURY
|
2426001WL027781
|
MINI DEHURY
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674009
|
|
MINI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOUDH
|
OR-26-001-012-006/20357
(MANUPALI)
|
2426001000NRG24010320240435778
|
01/03/2024
|
PRAFULLA DEHURI
|
2426001WL027781
|
PRAFULLA DEHURI
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674033
|
|
PRAFULLA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-012-007/22245
(MANUPALI)
|
2426001000NRG24010320240435780
|
01/03/2024
|
Kartika Mahakud
|
2426001WL027781
|
Kartika Mahakud
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674032
|
|
MR KARTTIK MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-012-007/22333
(MANUPALI)
|
2426001000NRG24010320240435782
|
01/03/2024
|
BHARGABI MAHAKUL
|
2426001WL027781
|
BHARGABI MAHAKUL
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674011
|
|
MRS BHARGABI MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-012-009/35106
(MANUPALI)
|
2426001000NRG24010320240435783
|
01/03/2024
|
KIRTAN MAJHI
|
2426001WL027781
|
KIRTAN MAJHI
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674016
|
|
KIRTTAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOUDH
|
OR-26-001-012-009/35106
(MANUPALI)
|
2426001000NRG24010320240435784
|
01/03/2024
|
SOUDAMINI MAJHI
|
2426001WL027781
|
SOUDAMINI MAJHI
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674026
|
|
SOUDAMINI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOUDH
|
OR-26-001-012-016/34532
(MANUPALI)
|
2426001000NRG24010320240435785
|
01/03/2024
|
RAIBARI SAHU
|
2426001WL027781
|
RAIBARI SAHU
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674018
|
|
MRS RAIBARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-012-016/34540
(MANUPALI)
|
2426001000NRG24010320240435787
|
01/03/2024
|
Sebaka Khamari
|
2426001WL027781
|
Sebaka Khamari
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674027
|
|
SEBAKA KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOUDH
|
OR-26-001-012-024/20396
(MANUPALI)
|
2426001000NRG24010320240435788
|
01/03/2024
|
Daitari Bhoi
|
2426001WL027781
|
Daitari Bhoi
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674022
|
|
DAITARI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOUDH
|
OR-26-001-012-024/20403
(MANUPALI)
|
2426001000NRG24010320240435790
|
01/03/2024
|
GHASIRM BHOI
|
2426001WL027781
|
GHASIRM BHOI
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674021
|
|
GHASIRAM BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOUDH
|
OR-26-001-012-024/20403
(MANUPALI)
|
2426001000NRG24010320240435789
|
01/03/2024
|
KESHABA BHOI
|
2426001WL027781
|
KESHABA BHOI
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674020
|
|
MRS KESHAB BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-012-024/20435
(MANUPALI)
|
2426001000NRG24010320240435791
|
01/03/2024
|
DAPHE BHOI
|
2426001WL027781
|
DAPHE BHOI
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674025
|
|
MR DAPHE BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-012-024/20435
(MANUPALI)
|
2426001000NRG24010320240435792
|
01/03/2024
|
DHANAMATI BHOI
|
2426001WL027781
|
DHANAMATI BHOI
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674013
|
|
DHANAMATI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOUDH
|
OR-26-001-012-024/20487
(MANUPALI)
|
2426001000NRG24010320240435794
|
01/03/2024
|
Birendra Jhankara
|
2426001WL027781
|
Birendra Jhankara
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674034
|
|
Mr BIRENDRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-012-024/20487
(MANUPALI)
|
2426001000NRG24010320240435793
|
01/03/2024
|
GOLAPI JHANKAR
|
2426001WL027781
|
GOLAPI JHANKAR
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674035
|
|
MRS GALAPI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-012-024/20502
(MANUPALI)
|
2426001000NRG24010320240435796
|
01/03/2024
|
SIBA PRASAD ROUT
|
2426001WL027781
|
SIBA PRASAD ROUT
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674019
|
|
SIBAPRASAD ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOUDH
|
OR-26-001-012-024/538518
(MANUPALI)
|
2426001000NRG24010320240435797
|
01/03/2024
|
BANCHHA CHHATRA
|
2426001WL027781
|
BANCHHA CHHATRA
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674010
|
|
MR BANCHA CHHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-012-024/538518
(MANUPALI)
|
2426001000NRG24010320240435798
|
01/03/2024
|
MALATI CHHATRA
|
2426001WL027781
|
MALATI CHHATRA
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674023
|
|
MRS MALATI CHHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-012-024/538519
(MANUPALI)
|
2426001000NRG24010320240435800
|
01/03/2024
|
BALMIKA CHHATRA
|
2426001WL027781
|
BALMIKA CHHATRA
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799674012
|
|
MR BALMIK CHHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|