|
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-26-001-006-002/12920
(BAUNSUNI)
|
2426001006NRG24151020230297910
|
18/10/2023
|
Akash Meher
|
2426001006WL012909
|
Akash Meher
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265117892
|
|
MR AKASH MEHER
|
()
|
|
2
|
BOUDH
|
OR-26-001-006-002/538732
(BAUNSUNI)
|
2426001006NRG24121020230294002
|
18/10/2023
|
Lakshilochan Behera
|
2426001006WL012470
|
Lakshilochan Behera
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265117888
|
|
MR LAKSHILOCHAN BEHERA
|
()
|
|
3
|
BOUDH
|
OR-26-001-006-002/538732
(BAUNSUNI)
|
2426001006NRG24151020230297942
|
18/10/2023
|
Lakshilochan Behera
|
2426001006WL012926
|
Lakshilochan Behera
|
00415
|
SBIN0006122
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265117889
|
|
MR LAKSHILOCHAN BEHERA
|
()
|
|
4
|
BOUDH
|
OR-26-001-006-002/9643
(BAUNSUNI)
|
2426001006NRG24161020230298556
|
18/10/2023
|
BUI MAHALIK
|
2426001006WL013015
|
BUI MAHALIK
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265117901
|
|
MRS BUI MAHALIK
|
()
|
|
5
|
BOUDH
|
OR-26-001-006-002/9930-A
(BAUNSUNI)
|
2426001006NRG24141020230296526
|
18/10/2023
|
SAINTA BANCHHOR
|
2426001006WL012731
|
SAINTA BANCHHOR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265117897
|
|
MRS SAINTA BANCHOR
|
()
|
|
6
|
BOUDH
|
OR-26-001-006-003/5383819
(BAUNSUNI)
|
2426001006NRG24151020230297929
|
18/10/2023
|
Kishori Naik
|
2426001006WL012919
|
Kishori Naik
|
00415
|
SBIN0006122
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7265117887
|
No Such Account
|
|
|
|
7
|
BOUDH
|
OR-26-001-006-003/538709
(BAUNSUNI)
|
2426001006NRG24151020230297912
|
18/10/2023
|
RANKANIDHI SAHU
|
2426001006WL012911
|
RANKANIDHI SAHU
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265117893
|
|
MR RANKANIDHI SAHU
|
()
|
|
8
|
BOUDH
|
OR-26-001-006-003/9125
(BAUNSUNI)
|
2426001006NRG24151020230297981
|
18/10/2023
|
DIPANJALI BEHERA
|
2426001006WL012943
|
DIPANJALI BEHERA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265117899
|
|
MRS DIPANJALI BEHERA
|
()
|
|
9
|
BOUDH
|
OR-26-001-006-004/12122
(BAUNSUNI)
|
2426001006NRG24131020230295805
|
18/10/2023
|
Lingaraj Meher
|
2426001006WL012657
|
Lingaraj Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265117891
|
|
MR LINGARAJ MEHER
|
()
|
|
10
|
BOUDH
|
OR-26-001-006-004/538349
(BAUNSUNI)
|
2426001006NRG24151020230297962
|
18/10/2023
|
ARCHANA PATI
|
2426001006WL012935
|
ARCHANA PATI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265117902
|
|
MRS ARCHANA PATI
|
()
|
|
11
|
BOUDH
|
OR-26-001-006-004/5383785
(BAUNSUNI)
|
2426001006NRG24111020230292274
|
18/10/2023
|
UMAKANTA MEHER
|
2426001006WL012234
|
UMAKANTA MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265117886
|
No Such Account
|
|
|
|
12
|
BOUDH
|
OR-26-001-006-004/5383806
(BAUNSUNI)
|
2426001006NRG24151020230297958
|
18/10/2023
|
BRAJESWARI MEHER
|
2426001006WL012933
|
BRAJESWARI MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265117890
|
|
MRS BRAJESWARI MEHER
|
()
|
|
13
|
BOUDH
|
OR-26-001-006-005/13563-B
(BAUNSUNI)
|
2426001006NRG24151020230297919
|
18/10/2023
|
BHAGYASINI MEHER
|
2426001006WL012914
|
BHAGYASINI MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265117894
|
|
MRS BHAGYASINI MEHER
|
()
|
|
14
|
BOUDH
|
OR-26-001-006-005/5383763
(BAUNSUNI)
|
2426001006NRG24151020230297970
|
18/10/2023
|
SANTOSINI PRADHAN
|
2426001006WL012940
|
SANTOSINI PRADHAN
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265117898
|
|
MISS SANTOSINI PRADHAN
|
()
|
|
15
|
BOUDH
|
OR-26-001-006-005/538595
(BAUNSUNI)
|
2426001006NRG24121020230293993
|
18/10/2023
|
BANITA MEHER
|
2426001006WL012465
|
BANITA MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265117896
|
|
MRS BANITA MEHER
|
()
|
|
16
|
BOUDH
|
OR-26-001-006-008/13482-A
(BAUNSUNI)
|
2426001006NRG24151020230297933
|
18/10/2023
|
Samari Meher
|
2426001006WL012921
|
Samari Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265117885
|
No Such Account
|
|
|
|
17
|
BOUDH
|
OR-26-001-006-008/5383825
(BAUNSUNI)
|
2426001006NRG24161020230298553
|
18/10/2023
|
BUDHESWAR JHANKAR
|
2426001006WL013014
|
BUDHESWAR JHANKAR
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265117895
|
|
MR BUDHESWAR JHANKAR
|
()
|
|
18
|
BOUDH
|
OR-26-001-006-008/5383825
(BAUNSUNI)
|
2426001006NRG24161020230298554
|
18/10/2023
|
Sobhagini Jhankar
|
2426001006WL013014
|
Sobhagini Jhankar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265117900
|
|
MRS SOBHAGINI JHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|