|
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-26-001-006-001/10227
(BAUNSUNI)
|
2426001006NRG24181120230342217
|
18/11/2023
|
Surubudhi Behera
|
2426001006WL018281
|
Surubudhi Behera
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392217
|
|
SURUBUDI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOUDH
|
OR-26-001-006-005/538726
(BAUNSUNI)
|
2426001006NRG24181120230342206
|
18/11/2023
|
Prasanta Sahu
|
2426001006WL018279
|
Prasanta Sahu
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392216
|
|
PRASANTA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-006-001/10227
(BAUNSUNI)
|
2426001006NRG24181120230342218
|
18/11/2023
|
MAHESWAR BEHERA
|
2426001006WL018281
|
MAHESWAR BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392199
|
|
SHRI MAHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-006-001/10381
(BAUNSUNI)
|
2426001006NRG24181120230342208
|
18/11/2023
|
Paban Meher
|
2426001006WL018280
|
Paban Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993392221
|
|
MR PABAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-006-001/10415
(BAUNSUNI)
|
2426001006NRG24181120230342201
|
18/11/2023
|
KALPANA BEHERA
|
2426001006WL018279
|
KALPANA BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993392215
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-006-002/10875
(BAUNSUNI)
|
2426001006NRG24181120230342220
|
18/11/2023
|
Annapurna Pradhan
|
2426001006WL018281
|
Annapurna Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392212
|
|
ANNAPURNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOUDH
|
OR-26-001-006-002/10875
(BAUNSUNI)
|
2426001006NRG24181120230342219
|
18/11/2023
|
Dasaratha Pradhan
|
2426001006WL018281
|
Dasaratha Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392205
|
|
MR DASARATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-006-002/11348
(BAUNSUNI)
|
2426001006NRG24181120230342221
|
18/11/2023
|
Champeswari Behera
|
2426001006WL018281
|
Champeswari Behera
|
00415
|
SBIN0006122
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993392220
|
|
MRS CHAMPESWARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-006-002/11646
(BAUNSUNI)
|
2426001006NRG24181120230342222
|
18/11/2023
|
Bhubana Meher
|
2426001006WL018281
|
Bhubana Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392211
|
|
MR BHUBAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-006-002/11646
(BAUNSUNI)
|
2426001006NRG24181120230342223
|
18/11/2023
|
BHUMISUTA MEHER
|
2426001006WL018281
|
BHUMISUTA MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392202
|
|
BHUMISUTA MEHER
|
BANK OF BARODA(606985)
|
|
11
|
BOUDH
|
OR-26-001-006-002/5383739-A
(BAUNSUNI)
|
2426001006NRG24181120230342203
|
18/11/2023
|
BETIKHAI SAHU
|
2426001006WL018279
|
BETIKHAI SAHU
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392206
|
|
MRS BETIKHAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-006-002/5383739-A
(BAUNSUNI)
|
2426001006NRG24181120230342202
|
18/11/2023
|
DASHRATH SAHU
|
2426001006WL018279
|
DASHRATH SAHU
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392207
|
|
MR DASARATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-006-002/5383741
(BAUNSUNI)
|
2426001006NRG24181120230342209
|
18/11/2023
|
KUNI GAIGAURIA
|
2426001006WL018280
|
KUNI GAIGAURIA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392218
|
|
MRS KUNI GAIGOURIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-006-002/5383770-A
(BAUNSUNI)
|
2426001006NRG24181120230342210
|
18/11/2023
|
RASESWARI PANDEY
|
2426001006WL018280
|
RASESWARI PANDEY
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392203
|
|
MRS RASESWARI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-006-002/9749-A
(BAUNSUNI)
|
2426001006NRG24181120230342212
|
18/11/2023
|
AMBIKA NAIK
|
2426001006WL018280
|
AMBIKA NAIK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392198
|
|
MRS AMBIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-006-002/9749-A
(BAUNSUNI)
|
2426001006NRG24181120230342211
|
18/11/2023
|
SANTOSH NAIK
|
2426001006WL018280
|
SANTOSH NAIK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392204
|
|
MR SANTOSH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-006-002/9879
(BAUNSUNI)
|
2426001006NRG24181120230342204
|
18/11/2023
|
JANAKI PRADHAN
|
2426001006WL018279
|
JANAKI PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392209
|
|
MRS JANAKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-006-003/9125
(BAUNSUNI)
|
2426001006NRG24181120230342215
|
18/11/2023
|
BABULA PRADHAN
|
2426001006WL018280
|
BABULA PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392200
|
|
BABULA PRADHAN
|
BANK OF BARODA(606985)
|
|
19
|
BOUDH
|
OR-26-001-006-003/9125
(BAUNSUNI)
|
2426001006NRG24181120230342213
|
18/11/2023
|
Laxmi pradhan
|
2426001006WL018280
|
Laxmi pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392219
|
|
MRS LAXMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-006-003/9125
(BAUNSUNI)
|
2426001006NRG24181120230342214
|
18/11/2023
|
NANDALAL PRADHAN
|
2426001006WL018280
|
NANDALAL PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392214
|
|
SHRI NANDALAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-006-004/538349
(BAUNSUNI)
|
2426001006NRG24181120230342224
|
18/11/2023
|
BIRANCHI PATI
|
2426001006WL018281
|
BIRANCHI PATI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392208
|
|
MR BIRANCHI NARAYAN PATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-006-005/5383818
(BAUNSUNI)
|
2426001006NRG24181120230342205
|
18/11/2023
|
MUKHI GAIGOURIA
|
2426001006WL018279
|
MUKHI GAIGOURIA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392201
|
|
MUKHI GAIGOURIA
|
BANK OF BARODA(606985)
|
|
23
|
BOUDH
|
OR-26-001-006-005/538726
(BAUNSUNI)
|
2426001006NRG24181120230342207
|
18/11/2023
|
RINA SAHU
|
2426001006WL018279
|
RINA SAHU
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392210
|
|
RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-006-005/8842-B
(BAUNSUNI)
|
2426001006NRG24181120230342226
|
18/11/2023
|
KIA MEHER
|
2426001006WL018281
|
KIA MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392213
|
|
MRS KIA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|