|
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-26-001-021-003/2230
(TIKARAPADA)
|
2426001021NRG24051120230324149
|
06/11/2023
|
Bhagabat Dehuri
|
2426001021WL016342
|
Bhagabat Dehuri
|
00089
|
CBIN0284193
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473943
|
|
Mr. BHAGABAT DEHURI
|
INDIAN BANK(607105)
|
|
2
|
BOUDH
|
OR-26-001-021-003/2230
(TIKARAPADA)
|
2426001021NRG24051120230324147
|
06/11/2023
|
Bhagabat Dehuri
|
2426001021WL016342
|
Bhagabat Dehuri
|
00089
|
CBIN0284193
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473942
|
|
Mr. BHAGABAT DEHURI
|
INDIAN BANK(607105)
|
|
3
|
BOUDH
|
OR-26-001-021-013/577814899
(TIKARAPADA)
|
2426001021NRG24051120230324170
|
06/11/2023
|
ROHIT KANHAR
|
2426001021WL016345
|
ROHIT KANHAR
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390473945
|
|
Mr. ROHIT KANHAR
|
INDIAN BANK(607105)
|
|
4
|
BOUDH
|
OR-26-001-021-013/577814899
(TIKARAPADA)
|
2426001021NRG24051120230324168
|
06/11/2023
|
ROHIT KANHAR
|
2426001021WL016345
|
ROHIT KANHAR
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390473944
|
|
Mr. ROHIT KANHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-021-001/5381225
(TIKARAPADA)
|
2426001021NRG24051120230324094
|
06/11/2023
|
Khulana Suna
|
2426001021WL016330
|
Khulana Suna
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390473936
|
|
MR KHULANA SUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-021-001/5381225
(TIKARAPADA)
|
2426001021NRG24051120230324092
|
06/11/2023
|
Khulana Suna
|
2426001021WL016330
|
Khulana Suna
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390473937
|
|
MR KHULANA SUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-021-001/5381225
(TIKARAPADA)
|
2426001021NRG24051120230324091
|
06/11/2023
|
RADHAKANTA SUNA
|
2426001021WL016330
|
RADHAKANTA SUNA
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390473916
|
|
RADHAKANT SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOUDH
|
OR-26-001-021-001/5381225
(TIKARAPADA)
|
2426001021NRG24051120230324093
|
06/11/2023
|
RADHAKANTA SUNA
|
2426001021WL016330
|
RADHAKANTA SUNA
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390473917
|
|
RADHAKANT SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-021-003/2230
(TIKARAPADA)
|
2426001021NRG24051120230324148
|
06/11/2023
|
Dulei dehuri
|
2426001021WL016342
|
Dulei dehuri
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473924
|
|
MRS DULAI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-021-003/2230
(TIKARAPADA)
|
2426001021NRG24051120230324150
|
06/11/2023
|
Dulei dehuri
|
2426001021WL016342
|
Dulei dehuri
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473925
|
|
MRS DULAI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-021-009/57814787
(TIKARAPADA)
|
2426001021NRG24051120230324100
|
06/11/2023
|
MAKARAND MALLIK
|
2426001021WL016330
|
MAKARAND MALLIK
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390473933
|
|
MR MAKARAND MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-021-009/57814787
(TIKARAPADA)
|
2426001021NRG24051120230324099
|
06/11/2023
|
MAKARAND MALLIK
|
2426001021WL016330
|
MAKARAND MALLIK
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390473932
|
|
MR MAKARAND MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-021-009/57814788
(TIKARAPADA)
|
2426001021NRG24051120230324102
|
06/11/2023
|
GITA PRADHAN
|
2426001021WL016330
|
GITA PRADHAN
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390473949
|
|
MISS GITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-021-009/57814788
(TIKARAPADA)
|
2426001021NRG24051120230324101
|
06/11/2023
|
GITA PRADHAN
|
2426001021WL016330
|
GITA PRADHAN
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390473950
|
|
MISS GITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-021-010/4531
(TIKARAPADA)
|
2426001021NRG24051120230324130
|
06/11/2023
|
Achyutananda Mahakud
|
2426001021WL016336
|
Achyutananda Mahakud
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473940
|
|
MR ACHYUTANANDA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-021-010/4531
(TIKARAPADA)
|
2426001021NRG24051120230324127
|
06/11/2023
|
Achyutananda Mahakud
|
2426001021WL016336
|
Achyutananda Mahakud
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473941
|
|
MR ACHYUTANANDA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-021-010/4531
(TIKARAPADA)
|
2426001021NRG24051120230324128
|
06/11/2023
|
MILU MAHAKUD
|
2426001021WL016336
|
MILU MAHAKUD
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473939
|
|
MRS MILU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-021-010/4531
(TIKARAPADA)
|
2426001021NRG24051120230324131
|
06/11/2023
|
MILU MAHAKUD
|
2426001021WL016336
|
MILU MAHAKUD
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473938
|
|
MRS MILU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-021-011/5781410
(TIKARAPADA)
|
2426001021NRG24051120230324167
|
06/11/2023
|
Bhargabi Mallik
|
2426001021WL016344
|
Bhargabi Mallik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473948
|
|
MRS BHARGABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-021-011/5781410
(TIKARAPADA)
|
2426001021NRG24051120230324166
|
06/11/2023
|
Chhabila Malik
|
2426001021WL016344
|
Chhabila Malik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473953
|
|
MR CHHABIL MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-021-011/6773
(TIKARAPADA)
|
2426001021NRG24051120230324118
|
06/11/2023
|
Hema Mallik
|
2426001021WL016333
|
Hema Mallik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473946
|
|
MRS HEM MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-021-011/6773
(TIKARAPADA)
|
2426001021NRG24051120230324120
|
06/11/2023
|
Hema Mallik
|
2426001021WL016333
|
Hema Mallik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473947
|
|
MRS HEM MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-021-011/6773
(TIKARAPADA)
|
2426001021NRG24051120230324119
|
06/11/2023
|
Himansu Malik
|
2426001021WL016333
|
Himansu Malik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473930
|
|
MR HIMANSU MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-021-011/6773
(TIKARAPADA)
|
2426001021NRG24051120230324117
|
06/11/2023
|
Himansu Malik
|
2426001021WL016333
|
Himansu Malik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473931
|
|
MR HIMANSU MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-021-013/6074
(TIKARAPADA)
|
2426001021NRG24051120230324134
|
06/11/2023
|
BIDYADHAR DIP
|
2426001021WL016337
|
BIDYADHAR DIP
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473919
|
|
MR BIDYADHAR DIP
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-021-013/6074
(TIKARAPADA)
|
2426001021NRG24051120230324133
|
06/11/2023
|
BIDYADHAR DIP
|
2426001021WL016337
|
BIDYADHAR DIP
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473918
|
|
MR BIDYADHAR DIP
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-021-017/7416
(TIKARAPADA)
|
2426001021NRG24051120230324112
|
06/11/2023
|
Jairu Pradhan
|
2426001021WL016331
|
Jairu Pradhan
|
00415
|
SBIN0007765
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390473921
|
|
JAIRU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOUDH
|
OR-26-001-021-017/7416
(TIKARAPADA)
|
2426001021NRG24051120230324109
|
06/11/2023
|
Jairu Pradhan
|
2426001021WL016331
|
Jairu Pradhan
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473920
|
|
JAIRU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOUDH
|
OR-26-001-021-021/2862
(TIKARAPADA)
|
2426001021NRG24051120230324145
|
06/11/2023
|
HIMANSU KANHAR
|
2426001021WL016341
|
HIMANSU KANHAR
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473951
|
|
MR HIMANSU KANHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-021-021/2862
(TIKARAPADA)
|
2426001021NRG24051120230324143
|
06/11/2023
|
HIMANSU KANHAR
|
2426001021WL016341
|
HIMANSU KANHAR
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473952
|
|
MR HIMANSU KANHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-021-021/2862
(TIKARAPADA)
|
2426001021NRG24051120230324144
|
06/11/2023
|
SULOCHANA KANHAR
|
2426001021WL016341
|
SULOCHANA KANHAR
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473927
|
|
SULOCHANA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-021-021/2862
(TIKARAPADA)
|
2426001021NRG24051120230324146
|
06/11/2023
|
SULOCHANA KANHAR
|
2426001021WL016341
|
SULOCHANA KANHAR
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473926
|
|
SULOCHANA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-021-024/1592
(TIKARAPADA)
|
2426001021NRG24051120230324108
|
06/11/2023
|
KISHORI MALLIK
|
2426001021WL016330
|
KISHORI MALLIK
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390473935
|
|
KISORI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOUDH
|
OR-26-001-021-024/1592
(TIKARAPADA)
|
2426001021NRG24051120230324107
|
06/11/2023
|
KISHORI MALLIK
|
2426001021WL016330
|
KISHORI MALLIK
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390473934
|
|
KISORI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOUDH
|
OR-26-001-021-027/301
(TIKARAPADA)
|
2426001021NRG24051120230324142
|
06/11/2023
|
Chhabi Malik
|
2426001021WL016340
|
Chhabi Malik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473929
|
|
MRS CHHAIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-021-027/301
(TIKARAPADA)
|
2426001021NRG24051120230324141
|
06/11/2023
|
Chhabi Malik
|
2426001021WL016340
|
Chhabi Malik
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473928
|
|
MRS CHHAIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-021-027/577814940
(TIKARAPADA)
|
2426001021NRG24051120230324125
|
06/11/2023
|
MANOJ JALA
|
2426001021WL016335
|
MANOJ JALA
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473923
|
|
MR MANOJA JALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-021-027/577814940
(TIKARAPADA)
|
2426001021NRG24051120230324123
|
06/11/2023
|
MANOJ JALA
|
2426001021WL016335
|
MANOJ JALA
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390473922
|
|
MR MANOJA JALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|