|
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-26-001-017-011/5383355516
(ROXA)
|
2426001023NRG24190220240427476
|
19/02/2024
|
SARMISTHA DEHURI
|
2426001023WL026912
|
SARMISTHA DEHURI
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290670
|
|
SARMISTHA DEHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-017-011/26701
(ROXA)
|
2426001023NRG24190220240427464
|
19/02/2024
|
Aladini Pandey
|
2426001023WL026912
|
Aladini Pandey
|
00078
|
CNRB0018097
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290643
|
|
ALADINI PANDEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-017-011/26662
(ROXA)
|
2426001023NRG24190220240427461
|
19/02/2024
|
Sesha Sethy
|
2426001023WL026912
|
Sesha Sethy
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290681
|
|
MR SHESADEB SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-017-011/26752
(ROXA)
|
2426001023NRG24190220240427465
|
19/02/2024
|
Madhia
|
2426001023WL026912
|
Madhia
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290680
|
|
MADHIA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-017-011/5383355525
(ROXA)
|
2426001023NRG24190220240427480
|
19/02/2024
|
MILI SETHI
|
2426001023WL026912
|
MILI SETHI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290651
|
|
MRS NILI SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-017-003/5383356085
(ROXA)
|
2426001023NRG24190220240427576
|
19/02/2024
|
TULAMANI MEHER
|
2426001023WL026918
|
TULAMANI MEHER
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799290669
|
|
Mr. TULAMANI MEHER
|
INDIAN BANK(607105)
|
|
7
|
BOUDH
|
OR-26-001-017-011/26662
(ROXA)
|
2426001023NRG24190220240427462
|
19/02/2024
|
Tapaswani Sethi
|
2426001023WL026912
|
Tapaswani Sethi
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290654
|
|
MRS TAPA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-017-011/26701
(ROXA)
|
2426001023NRG24190220240427463
|
19/02/2024
|
Nabin Pande
|
2426001023WL026912
|
Nabin Pande
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290660
|
|
MR NABIN PANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-017-011/26752
(ROXA)
|
2426001023NRG24190220240427466
|
19/02/2024
|
Khira Sethi
|
2426001023WL026912
|
Khira Sethi
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290656
|
|
KHIRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOUDH
|
OR-26-001-017-011/26775
(ROXA)
|
2426001023NRG24190220240427467
|
19/02/2024
|
Bisideshana Pradhan
|
2426001023WL026912
|
Bisideshana Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290666
|
|
BISIKESHAN PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-017-011/26802
(ROXA)
|
2426001023NRG24190220240427469
|
19/02/2024
|
MOHANI SETHI
|
2426001023WL026912
|
MOHANI SETHI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290655
|
|
MRS MOHANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-017-011/26802
(ROXA)
|
2426001023NRG24190220240427468
|
19/02/2024
|
Sadhaba sETHI
|
2426001023WL026912
|
Sadhaba sETHI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290649
|
|
MR SADHABA SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-017-011/26812
(ROXA)
|
2426001023NRG24190220240427470
|
19/02/2024
|
Prasanna Pradhan
|
2426001023WL026912
|
Prasanna Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290645
|
|
MR PRASHANNA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-017-011/5383355512
(ROXA)
|
2426001023NRG24190220240427471
|
19/02/2024
|
RASMITA MEHER
|
2426001023WL026912
|
RASMITA MEHER
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290644
|
|
MRS RASMITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-017-011/5383355514
(ROXA)
|
2426001023NRG24190220240427473
|
19/02/2024
|
RUKMININAIK
|
2426001023WL026912
|
RUKMININAIK
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290657
|
|
MRS RUKMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-017-011/5383355514
(ROXA)
|
2426001023NRG24190220240427472
|
19/02/2024
|
SHESHANAIK
|
2426001023WL026912
|
SHESHANAIK
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290658
|
|
SHESHA NAIK
|
CANARA BANK(508532)
|
|
17
|
BOUDH
|
OR-26-001-017-011/5383355515
(ROXA)
|
2426001023NRG24190220240427475
|
19/02/2024
|
RANJITADEHURI
|
2426001023WL026912
|
RANJITADEHURI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290653
|
|
MRS RANJITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-017-011/5383355515
(ROXA)
|
2426001023NRG24190220240427474
|
19/02/2024
|
SATYANARAYAN DEHURI
|
2426001023WL026912
|
SATYANARAYAN DEHURI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290661
|
|
SATYANARAYAN DEHURI
|
IDBI BANK(607095)
|
|
19
|
BOUDH
|
OR-26-001-017-011/5383355524
(ROXA)
|
2426001023NRG24190220240427477
|
19/02/2024
|
NARESH SAHU
|
2426001023WL026912
|
NARESH SAHU
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290663
|
|
MR NARESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-017-011/5383355524
(ROXA)
|
2426001023NRG24190220240427478
|
19/02/2024
|
PUSPA SAHU
|
2426001023WL026912
|
PUSPA SAHU
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290664
|
|
MRS PUSPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-017-011/5383355525
(ROXA)
|
2426001023NRG24190220240427479
|
19/02/2024
|
SUSANTA SETHI
|
2426001023WL026912
|
SUSANTA SETHI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290668
|
|
SUSANTHA SETHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BOUDH
|
OR-26-001-017-011/5383355526
(ROXA)
|
2426001023NRG24190220240427481
|
19/02/2024
|
BALLABH PRADHAN
|
2426001023WL026912
|
BALLABH PRADHAN
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290662
|
|
MR BALLABH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-017-011/5383355527
(ROXA)
|
2426001023NRG24190220240427482
|
19/02/2024
|
CHAITANYA PANDE
|
2426001023WL026912
|
CHAITANYA PANDE
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290648
|
|
MR CHAITANYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-017-011/5383355528
(ROXA)
|
2426001023NRG24190220240427483
|
19/02/2024
|
KANHU CHARAN NAGA
|
2426001023WL026912
|
KANHU CHARAN NAGA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290652
|
|
MR KANHU CHARAN NAGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-017-011/5383502
(ROXA)
|
2426001023NRG24190220240427484
|
19/02/2024
|
Gobinda chandra Pradhan
|
2426001023WL026912
|
Gobinda chandra Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290679
|
|
MR GOBINDA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-017-011/5383502
(ROXA)
|
2426001023NRG24190220240427485
|
19/02/2024
|
Mandakini Pradhan
|
2426001023WL026912
|
Mandakini Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799290650
|
|
MRS MANDAKINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-017-012/5383355484
(ROXA)
|
2426001023NRG24190220240427577
|
19/02/2024
|
Soudamini Padhan
|
2426001023WL026918
|
Soudamini Padhan
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799290678
|
|
MS SAUDAMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-017-012/5383355523
(ROXA)
|
2426001023NRG24190220240427578
|
19/02/2024
|
JAGYENSWARI BEHERA
|
2426001023WL026918
|
JAGYENSWARI BEHERA
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799290673
|
|
JAGYENSWARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOUDH
|
OR-26-001-017-012/5383355528
(ROXA)
|
2426001023NRG24190220240427579
|
19/02/2024
|
Jhuma Pradhan
|
2426001023WL026918
|
Jhuma Pradhan
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799290675
|
|
MRS JHUMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-017-012/5383355530
(ROXA)
|
2426001023NRG24190220240427580
|
19/02/2024
|
Chaitanya Padhan
|
2426001023WL026918
|
Chaitanya Padhan
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799290672
|
|
MR CHAITANYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-017-012/5383356170
(ROXA)
|
2426001023NRG24190220240427581
|
19/02/2024
|
SANDHYARANI KARNA
|
2426001023WL026918
|
SANDHYARANI KARNA
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799290671
|
|
SANDHYA RANI KARNA
|
GENERAL POST OFFICE(607245)
|
|
32
|
BOUDH
|
OR-26-001-017-012/5383356176
(ROXA)
|
2426001023NRG24190220240427582
|
19/02/2024
|
Rajendra Pradhan
|
2426001023WL026918
|
Rajendra Pradhan
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799290676
|
|
MR RAJENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-017-012/5383356192
(ROXA)
|
2426001023NRG24190220240427583
|
19/02/2024
|
SANATAN BEHERA
|
2426001023WL026918
|
SANATAN BEHERA
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799290674
|
|
SANATAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOUDH
|
OR-26-001-017-012/5383356195
(ROXA)
|
2426001023NRG24190220240427584
|
19/02/2024
|
Pratibha Karna
|
2426001023WL026918
|
Pratibha Karna
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799290659
|
|
MRS PRATIBHA KARNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-017-012/5383356197
(ROXA)
|
2426001023NRG24190220240427585
|
19/02/2024
|
TAHASILKARNA
|
2426001023WL026918
|
TAHASILKARNA
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799290667
|
|
MR TAHASIL KARNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-017-021/23609
(ROXA)
|
2426001023NRG24190220240427586
|
19/02/2024
|
Sitaram Mahalik
|
2426001023WL026919
|
Sitaram Mahalik
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799290677
|
|
MR SITARAM MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-017-021/23609
(ROXA)
|
2426001023NRG24190220240427587
|
19/02/2024
|
Uramila Mahalik
|
2426001023WL026919
|
Uramila Mahalik
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799290665
|
|
URMILA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOUDH
|
OR-26-001-017-022/32476
(ROXA)
|
2426001023NRG24190220240427588
|
19/02/2024
|
SRABANI SINGH
|
2426001023WL026919
|
SRABANI SINGH
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799290646
|
|
SRABANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOUDH
|
OR-26-001-017-022/32476
(ROXA)
|
2426001023NRG24190220240427589
|
19/02/2024
|
SRABANI SINGH
|
2426001023WL026919
|
SRABANI SINGH
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799290647
|
|
SRABANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|