|
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-26-001-017-008/5383356089
(ROXA)
|
2426001023NRG24261120230353253
|
26/11/2023
|
Nitanjali Naik
|
2426001023WL019501
|
Nitanjali Naik
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555378
|
|
NITANJALI NAIK
|
BANK OF BARODA(606985)
|
|
2
|
BOUDH
|
OR-26-001-017-021/23657
(ROXA)
|
2426001023NRG24261120230353225
|
26/11/2023
|
Anta Garia
|
2426001023WL019495
|
Anta Garia
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555377
|
|
ANANTA GARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-017-022/27256
(ROXA)
|
2426001023NRG24261120230353244
|
26/11/2023
|
Kunda Singh
|
2426001023WL019499
|
Kunda Singh
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555343
|
|
KUNDA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BOUDH
|
OR-26-001-017-022/27256
(ROXA)
|
2426001023NRG24261120230353243
|
26/11/2023
|
Rabi Singh
|
2426001023WL019499
|
Rabi Singh
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555344
|
|
RABI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BOUDH
|
OR-26-001-017-022/27275
(ROXA)
|
2426001023NRG24261120230353265
|
26/11/2023
|
Malifula Singh
|
2426001023WL019504
|
Malifula Singh
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555342
|
|
MALIFULA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-017-021/5383356181
(ROXA)
|
2426001023NRG24261120230353219
|
26/11/2023
|
ROHIT KSHETI
|
2426001023WL019494
|
ROHIT KSHETI
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555346
|
|
Mr. ROHIT KHETI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BOUDH
|
OR-26-001-017-015/5383467
(ROXA)
|
2426001023NRG24261120230353271
|
26/11/2023
|
Mrutyuswami
|
2426001023WL019506
|
Mrutyuswami
|
00415
|
SBIN0002031
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008555337
|
|
MR MRUTUSWAMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
BOUDH
|
OR-26-001-017-021/33000
(ROXA)
|
2426001023NRG24261120230353227
|
26/11/2023
|
GHASHIRAM TARIA
|
2426001023WL019495
|
GHASHIRAM TARIA
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555341
|
|
MR GHASIRAM TARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BOUDH
|
OR-26-001-017-005/5383355309
(ROXA)
|
2426001023NRG24261120230353261
|
26/11/2023
|
Suramani Mendili
|
2426001023WL019504
|
Suramani Mendili
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555361
|
|
SHRI SURAMANI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-017-008/32459
(ROXA)
|
2426001023NRG24261120230353252
|
26/11/2023
|
Dhubuli Jani
|
2426001023WL019501
|
Dhubuli Jani
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555367
|
|
Mrs. DHUBANI JANI
|
INDIAN BANK(607105)
|
|
11
|
BOUDH
|
OR-26-001-017-008/32459
(ROXA)
|
2426001023NRG24261120230353251
|
26/11/2023
|
Narayana Jani
|
2426001023WL019501
|
Narayana Jani
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555351
|
|
MR NARAYAN JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-017-008/538295-A
(ROXA)
|
2426001023NRG24261120230353262
|
26/11/2023
|
SASMITA KARNA
|
2426001023WL019504
|
SASMITA KARNA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555345
|
|
MRS SASMITA KARNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-017-008/5383390-A
(ROXA)
|
2426001023NRG24261120230353220
|
26/11/2023
|
Alekha Hati
|
2426001023WL019495
|
Alekha Hati
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555349
|
|
MR ALEKHA HATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-017-011/26720
(ROXA)
|
2426001023NRG24261120230353232
|
26/11/2023
|
Anna Pradhan
|
2426001023WL019497
|
Anna Pradhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555376
|
|
MRS ANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-017-011/26739
(ROXA)
|
2426001023NRG24261120230353234
|
26/11/2023
|
Pramila Kumbhar
|
2426001023WL019497
|
Pramila Kumbhar
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555364
|
|
MRS PRAMILA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-017-011/26739
(ROXA)
|
2426001023NRG24261120230353233
|
26/11/2023
|
PURANDRA KUMBHAR
|
2426001023WL019497
|
PURANDRA KUMBHAR
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555347
|
|
MR PRADIP KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-017-011/26821
(ROXA)
|
2426001023NRG24261120230353241
|
26/11/2023
|
Kaira Meher
|
2426001023WL019499
|
Kaira Meher
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555339
|
|
KAIRA MEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-017-011/26821
(ROXA)
|
2426001023NRG24261120230353242
|
26/11/2023
|
Rukuni Meher
|
2426001023WL019499
|
Rukuni Meher
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555366
|
|
Rukuini Meher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BOUDH
|
OR-26-001-017-011/5383355244
(ROXA)
|
2426001023NRG24261120230353236
|
26/11/2023
|
Kartika Pradhan
|
2426001023WL019497
|
Kartika Pradhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555338
|
|
KARTIKA PRADHAN
|
GENERAL POST OFFICE(607245)
|
|
20
|
BOUDH
|
OR-26-001-017-011/5383355508
(ROXA)
|
2426001023NRG24261120230353237
|
26/11/2023
|
RUSHABHA MEHER
|
2426001023WL019497
|
RUSHABHA MEHER
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008555375
|
|
RUSHABHA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOUDH
|
OR-26-001-017-011/5383355513
(ROXA)
|
2426001023NRG24261120230353238
|
26/11/2023
|
BARUN KUMAR BANKA
|
2426001023WL019497
|
BARUN KUMAR BANKA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555374
|
|
MR BARUN KUMAR BANKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-017-011/5383355513
(ROXA)
|
2426001023NRG24261120230353239
|
26/11/2023
|
SARASWATI BANKA
|
2426001023WL019497
|
SARASWATI BANKA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555372
|
|
MRS SARASWATI BANKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-017-012/28317
(ROXA)
|
2426001023NRG24261120230353213
|
26/11/2023
|
Khageswar Behera
|
2426001023WL019494
|
Khageswar Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008555350
|
|
KHAGESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOUDH
|
OR-26-001-017-012/28329
(ROXA)
|
2426001023NRG24261120230353268
|
26/11/2023
|
Gadadhara behera
|
2426001023WL019506
|
Gadadhara behera
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008555360
|
|
MR GADADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-017-012/28424
(ROXA)
|
2426001023NRG24261120230353269
|
26/11/2023
|
Dhruba Charan Behera
|
2426001023WL019506
|
Dhruba Charan Behera
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008555359
|
|
MR DHRUBA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-017-012/538033
(ROXA)
|
2426001023NRG24261120230353214
|
26/11/2023
|
Jagannath Kumbhar
|
2426001023WL019494
|
Jagannath Kumbhar
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555357
|
|
MR JAGANNATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-017-012/5383355538
(ROXA)
|
2426001023NRG24261120230353270
|
26/11/2023
|
GAJAR BEHERA
|
2426001023WL019506
|
GAJAR BEHERA
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
02/01/2024
|
|
9008555352
|
|
GAJAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOUDH
|
OR-26-001-017-012/5383356199
(ROXA)
|
2426001023NRG24261120230353215
|
26/11/2023
|
BASANTI BEHERA
|
2426001023WL019494
|
BASANTI BEHERA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555358
|
|
MISS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-017-015/19276
(ROXA)
|
2426001023NRG24261120230353263
|
26/11/2023
|
DEBAKI MEHER
|
2426001023WL019504
|
DEBAKI MEHER
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555368
|
|
MRS DEBKI MEHER
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-017-017/5383355323
(ROXA)
|
2426001023NRG24261120230353272
|
26/11/2023
|
ARUNA BHOI
|
2426001023WL019506
|
ARUNA BHOI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008555356
|
|
MR ARUN BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-017-017/5383355323
(ROXA)
|
2426001023NRG24261120230353274
|
26/11/2023
|
ARUNA BHOI
|
2426001023WL019506
|
ARUNA BHOI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008555355
|
|
MR ARUN BHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-017-017/5383355323
(ROXA)
|
2426001023NRG24261120230353275
|
26/11/2023
|
SANTOSINI BHOI
|
2426001023WL019506
|
SANTOSINI BHOI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008555353
|
|
MRS SANTOSHINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-017-017/5383355323
(ROXA)
|
2426001023NRG24261120230353273
|
26/11/2023
|
SANTOSINI BHOI
|
2426001023WL019506
|
SANTOSINI BHOI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008555354
|
|
MRS SANTOSHINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-017-021/23501
(ROXA)
|
2426001023NRG24261120230353216
|
26/11/2023
|
Rukuni kheti
|
2426001023WL019494
|
Rukuni kheti
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555365
|
|
MRS CHAKUNI KHETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-017-021/23602
(ROXA)
|
2426001023NRG24261120230353224
|
26/11/2023
|
Bela Gaigauria
|
2426001023WL019495
|
Bela Gaigauria
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555362
|
|
MRS PARWATI GAIGOURIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-017-021/23602
(ROXA)
|
2426001023NRG24261120230353223
|
26/11/2023
|
Hrushi Gaigoria
|
2426001023WL019495
|
Hrushi Gaigoria
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555373
|
|
MR HRUSHIKESH GAIGOURIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-017-021/32995
(ROXA)
|
2426001023NRG24261120230353226
|
26/11/2023
|
Rama Gaigauria
|
2426001023WL019495
|
Rama Gaigauria
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555363
|
|
MRS RAMA GAIGAURIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-017-021/33000
(ROXA)
|
2426001023NRG24261120230353217
|
26/11/2023
|
Lokanatha Taria
|
2426001023WL019494
|
Lokanatha Taria
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555340
|
|
MR LOKANATH TARIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-017-022/27278
(ROXA)
|
2426001023NRG24261120230353255
|
26/11/2023
|
Pandit Singh
|
2426001023WL019501
|
Pandit Singh
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555371
|
|
PANDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-017-022/32467
(ROXA)
|
2426001023NRG24261120230353245
|
26/11/2023
|
Satrughana Singh
|
2426001023WL019499
|
Satrughana Singh
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555348
|
|
MR SATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-017-022/32468
(ROXA)
|
2426001023NRG24261120230353246
|
26/11/2023
|
Rupei Singh
|
2426001023WL019499
|
Rupei Singh
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555369
|
|
MRS RUPEI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-017-022/32469
(ROXA)
|
2426001023NRG24261120230353256
|
26/11/2023
|
Balakrishna Singh
|
2426001023WL019501
|
Balakrishna Singh
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008555370
|
|
MR BALAKRUSHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66597
|
66597
|
|
|
|
|
|
|
|