|
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-26-001-011-001/5389033
(LAXMIPRASAD)
|
2426001011NRG24210920230276781
|
22/09/2023
|
Laxman Behera
|
2426001011WL010429
|
Laxman Behera
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272503474
|
|
Mr LAXMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-011-001/5389033
(LAXMIPRASAD)
|
2426001011NRG24210920230276782
|
22/09/2023
|
Sumati Behera
|
2426001011WL010429
|
Sumati Behera
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272503475
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-011-002/13503
(LAXMIPRASAD)
|
2426001011NRG24210920230276771
|
22/09/2023
|
KHIRABDHI BARIK
|
2426001011WL010427
|
KHIRABDHI BARIK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272503472
|
|
MRS KSHIRABDHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-011-006/15122
(LAXMIPRASAD)
|
2426001011NRG24210920230276784
|
22/09/2023
|
Hemakanti Meher
|
2426001011WL010430
|
Hemakanti Meher
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272503463
|
|
HEMAKANTI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-011-006/15122
(LAXMIPRASAD)
|
2426001011NRG24210920230276783
|
22/09/2023
|
Siba Meher
|
2426001011WL010430
|
Siba Meher
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272503471
|
|
SIBA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-011-006/15383
(LAXMIPRASAD)
|
2426001011NRG24210920230276769
|
22/09/2023
|
Santosh Mirdha
|
2426001011WL010426
|
Santosh Mirdha
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272503460
|
|
MR SANTOSH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-011-006/15410
(LAXMIPRASAD)
|
2426001011NRG24210920230276772
|
22/09/2023
|
Nilamani Mirdha
|
2426001011WL010427
|
Nilamani Mirdha
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272503466
|
|
NILAMANI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOUDH
|
OR-26-001-011-006/15410
(LAXMIPRASAD)
|
2426001011NRG24210920230276773
|
22/09/2023
|
Usha Mirdha
|
2426001011WL010427
|
Usha Mirdha
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272503477
|
|
SABITA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-011-006/16005
(LAXMIPRASAD)
|
2426001011NRG24210920230276767
|
22/09/2023
|
Babulal Sahu
|
2426001011WL010425
|
Babulal Sahu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272503465
|
|
MR BABULAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-011-006/16005
(LAXMIPRASAD)
|
2426001011NRG24210920230276768
|
22/09/2023
|
Kumudini
|
2426001011WL010425
|
Kumudini
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272503459
|
|
MRS KUMUDINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-011-006/16412
(LAXMIPRASAD)
|
2426001011NRG24210920230276774
|
22/09/2023
|
KALAS MEHER
|
2426001011WL010427
|
KALAS MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272503476
|
|
MRS KALAS MEHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-011-006/16518
(LAXMIPRASAD)
|
2426001011NRG24210920230276785
|
22/09/2023
|
Ramesh Sethy
|
2426001011WL010431
|
Ramesh Sethy
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272503464
|
|
RAMESH SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-011-006/16518
(LAXMIPRASAD)
|
2426001011NRG24210920230276786
|
22/09/2023
|
SOBHAGINI SETHY
|
2426001011WL010431
|
SOBHAGINI SETHY
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272503473
|
|
MRS SOBHAGINI SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-011-006/16627
(LAXMIPRASAD)
|
2426001011NRG24210920230276776
|
22/09/2023
|
Kartik Mahakud
|
2426001011WL010427
|
Kartik Mahakud
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272503461
|
|
KARTTIK MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-011-006/32439
(LAXMIPRASAD)
|
2426001011NRG24210920230276777
|
22/09/2023
|
Gurudeb Meher
|
2426001011WL010427
|
Gurudeb Meher
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272503467
|
|
GURU MEHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-011-006/53689220
(LAXMIPRASAD)
|
2426001011NRG24210920230276780
|
22/09/2023
|
Shrinibas Meher
|
2426001011WL010428
|
Shrinibas Meher
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272503470
|
|
SRINIBASH MEHER
|
IDBI BANK(607095)
|
|
17
|
BOUDH
|
OR-26-001-011-006/5389028
(LAXMIPRASAD)
|
2426001011NRG24210920230276778
|
22/09/2023
|
Kamal Kumar Mahakud
|
2426001011WL010427
|
Kamal Kumar Mahakud
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272503468
|
|
MR KAMAL KUMAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-011-006/5389028
(LAXMIPRASAD)
|
2426001011NRG24210920230276779
|
22/09/2023
|
Pramila Mahakud
|
2426001011WL010427
|
Pramila Mahakud
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272503469
|
|
MRS PRAMILA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
19
|
BOUDH
|
OR-26-001-011-002/13503
(LAXMIPRASAD)
|
2426001011NRG24210920230276770
|
22/09/2023
|
GUNJURU BARIK
|
2426001011WL010427
|
GUNJURU BARIK
|
00468
|
UBIN0828424
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272503462
|
|
GUNJURU BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|