|
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-26-001-012-003/24984
(MANUPALI)
|
2426001012NRG24241220230390516
|
24/12/2023
|
Bhikari Karna
|
2426001012WL023051
|
Bhikari Karna
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901029
|
|
MR BHIKARI KARNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-012-003/24984
(MANUPALI)
|
2426001012NRG24241220230390517
|
24/12/2023
|
Bhikari Karna
|
2426001012WL023051
|
Bhikari Karna
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548901028
|
|
MR BHIKARI KARNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-012-007/22478
(MANUPALI)
|
2426001012NRG24241220230390567
|
24/12/2023
|
Netra Jhankara
|
2426001012WL023058
|
Netra Jhankara
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548901024
|
|
MR NETRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-012-007/5386094
(MANUPALI)
|
2426001012NRG24241220230390569
|
24/12/2023
|
PURANDAR BEHERA
|
2426001012WL023058
|
PURANDAR BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901012
|
|
PURANDAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-012-007/5386094
(MANUPALI)
|
2426001012NRG24241220230390571
|
24/12/2023
|
PURANDAR BEHERA
|
2426001012WL023058
|
PURANDAR BEHERA
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548901011
|
|
PURANDAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-012-009/5385613
(MANUPALI)
|
2426001012NRG24241220230390574
|
24/12/2023
|
ARATI PRADHAN
|
2426001012WL023058
|
ARATI PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901030
|
|
ARATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOUDH
|
OR-26-001-012-009/5385613
(MANUPALI)
|
2426001012NRG24241220230390573
|
24/12/2023
|
SUMITRA PRADHAN
|
2426001012WL023058
|
SUMITRA PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901025
|
|
SUMITRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOUDH
|
OR-26-001-012-010/5385963
(MANUPALI)
|
2426001012NRG24241220230390499
|
24/12/2023
|
NAMITA BHOKTA
|
2426001012WL023049
|
NAMITA BHOKTA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901001
|
|
NAMITA BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-012-010/5385963
(MANUPALI)
|
2426001012NRG24241220230390500
|
24/12/2023
|
NAMITA BHOKTA
|
2426001012WL023049
|
NAMITA BHOKTA
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548901002
|
|
NAMITA BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
10
|
BOUDH
|
OR-26-001-012-021/23859
(MANUPALI)
|
2426001012NRG24241220230390501
|
24/12/2023
|
RAJKISHOR BARIK
|
2426001012WL023049
|
RAJKISHOR BARIK
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548900989
|
|
MR RAJKISHOR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
11
|
BOUDH
|
OR-26-001-012-003/5385931
(MANUPALI)
|
2426001012NRG24241220230390528
|
24/12/2023
|
KRUSHNA CHANDRA PATRA
|
2426001012WL023052
|
KRUSHNA CHANDRA PATRA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901018
|
|
KRUSHNA CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOUDH
|
OR-26-001-012-003/5385931
(MANUPALI)
|
2426001012NRG24241220230390529
|
24/12/2023
|
KRUSHNA CHANDRA PATRA
|
2426001012WL023052
|
KRUSHNA CHANDRA PATRA
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548901019
|
|
KRUSHNA CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOUDH
|
OR-26-001-012-003/5385963
(MANUPALI)
|
2426001012NRG24241220230390518
|
24/12/2023
|
CHITARANJAN DAS
|
2426001012WL023051
|
CHITARANJAN DAS
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901003
|
|
CHITTARANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-012-003/5385963
(MANUPALI)
|
2426001012NRG24241220230390519
|
24/12/2023
|
CHITARANJAN DAS
|
2426001012WL023051
|
CHITARANJAN DAS
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548901004
|
|
CHITTARANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-012-003/5385964
(MANUPALI)
|
2426001012NRG24241220230390530
|
24/12/2023
|
DHANANJAYA DAS
|
2426001012WL023052
|
DHANANJAYA DAS
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901032
|
|
MR DHANANJAYA DASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-012-003/5385964
(MANUPALI)
|
2426001012NRG24241220230390531
|
24/12/2023
|
DHANANJAYA DAS
|
2426001012WL023052
|
DHANANJAYA DAS
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548901031
|
|
MR DHANANJAYA DASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-012-003/5386079
(MANUPALI)
|
2426001012NRG24241220230390494
|
24/12/2023
|
RATNI KARNA
|
2426001012WL023049
|
RATNI KARNA
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548901017
|
|
RATNI KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOUDH
|
OR-26-001-012-003/5386082
(MANUPALI)
|
2426001012NRG24241220230390520
|
24/12/2023
|
MANISHA KARNA
|
2426001012WL023051
|
MANISHA KARNA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900999
|
|
MANISHA KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOUDH
|
OR-26-001-012-003/5386082
(MANUPALI)
|
2426001012NRG24241220230390521
|
24/12/2023
|
MANISHA KARNA
|
2426001012WL023051
|
MANISHA KARNA
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548901000
|
|
MANISHA KARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOUDH
|
OR-26-001-012-007/22478
(MANUPALI)
|
2426001012NRG24241220230390568
|
24/12/2023
|
Kartika Jhankar
|
2426001012WL023058
|
Kartika Jhankar
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548900997
|
|
KARTTIK JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOUDH
|
OR-26-001-012-007/22519
(MANUPALI)
|
2426001012NRG24241220230390504
|
24/12/2023
|
Srimati Bhoi
|
2426001012WL023050
|
Srimati Bhoi
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901005
|
|
SRIMATI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOUDH
|
OR-26-001-012-007/22519
(MANUPALI)
|
2426001012NRG24241220230390505
|
24/12/2023
|
Srimati Bhoi
|
2426001012WL023050
|
Srimati Bhoi
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548901006
|
|
SRIMATI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOUDH
|
OR-26-001-012-007/22577
(MANUPALI)
|
2426001012NRG24241220230390496
|
24/12/2023
|
Susila Disri
|
2426001012WL023049
|
Susila Disri
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548900998
|
|
SUSHILA DISIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOUDH
|
OR-26-001-012-007/22577
(MANUPALI)
|
2426001012NRG24241220230390495
|
24/12/2023
|
Syam Disri
|
2426001012WL023049
|
Syam Disri
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548900990
|
|
SHYAM SUNDAR DISIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOUDH
|
OR-26-001-012-007/5386094
(MANUPALI)
|
2426001012NRG24241220230390570
|
24/12/2023
|
PINKI BEHERA
|
2426001012WL023058
|
PINKI BEHERA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901009
|
|
PINKI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOUDH
|
OR-26-001-012-007/5386094
(MANUPALI)
|
2426001012NRG24241220230390572
|
24/12/2023
|
PINKI BEHERA
|
2426001012WL023058
|
PINKI BEHERA
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548901010
|
|
PINKI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOUDH
|
OR-26-001-012-007/5386101
(MANUPALI)
|
2426001012NRG24241220230390508
|
24/12/2023
|
THIGURU JHANKAR
|
2426001012WL023050
|
THIGURU JHANKAR
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901015
|
|
MR THIGURU JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-012-007/5386101
(MANUPALI)
|
2426001012NRG24241220230390509
|
24/12/2023
|
THIGURU JHANKAR
|
2426001012WL023050
|
THIGURU JHANKAR
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548901016
|
|
MR THIGURU JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-012-007/5386103
(MANUPALI)
|
2426001012NRG24241220230390497
|
24/12/2023
|
SUSHAMA MEHER
|
2426001012WL023049
|
SUSHAMA MEHER
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901013
|
|
MRS SUSHAMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-012-007/5386103
(MANUPALI)
|
2426001012NRG24241220230390498
|
24/12/2023
|
SUSHAMA MEHER
|
2426001012WL023049
|
SUSHAMA MEHER
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548901014
|
|
MRS SUSHAMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-012-009/23368
(MANUPALI)
|
2426001012NRG24241220230390510
|
24/12/2023
|
Sita Patra
|
2426001012WL023050
|
Sita Patra
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901023
|
|
SITA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOUDH
|
OR-26-001-012-009/23368
(MANUPALI)
|
2426001012NRG24241220230390511
|
24/12/2023
|
Sita Patra
|
2426001012WL023050
|
Sita Patra
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548901022
|
|
SITA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOUDH
|
OR-26-001-012-009/538552
(MANUPALI)
|
2426001012NRG24241220230390512
|
24/12/2023
|
SANA MUDULI
|
2426001012WL023050
|
SANA MUDULI
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901027
|
|
SANA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOUDH
|
OR-26-001-012-009/538552
(MANUPALI)
|
2426001012NRG24241220230390513
|
24/12/2023
|
SANA MUDULI
|
2426001012WL023050
|
SANA MUDULI
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548901026
|
|
SANA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOUDH
|
OR-26-001-012-021/5386094
(MANUPALI)
|
2426001012NRG24241220230390514
|
24/12/2023
|
DEBAKI MALIK
|
2426001012WL023050
|
DEBAKI MALIK
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900993
|
|
DEBAKI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOUDH
|
OR-26-001-012-021/5386094
(MANUPALI)
|
2426001012NRG24241220230390515
|
24/12/2023
|
DEBAKI MALIK
|
2426001012WL023050
|
DEBAKI MALIK
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548900994
|
|
DEBAKI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOUDH
|
OR-26-001-012-021/5386096
(MANUPALI)
|
2426001012NRG24241220230390522
|
24/12/2023
|
MANDAKINI BAGH
|
2426001012WL023051
|
MANDAKINI BAGH
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901007
|
|
MANDAKINI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOUDH
|
OR-26-001-012-021/5386096
(MANUPALI)
|
2426001012NRG24241220230390523
|
24/12/2023
|
MANDAKINI BAGH
|
2426001012WL023051
|
MANDAKINI BAGH
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548901008
|
|
MANDAKINI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOUDH
|
OR-26-001-012-021/5386100
(MANUPALI)
|
2426001012NRG24241220230390524
|
24/12/2023
|
BEDAMATI JALA
|
2426001012WL023051
|
BEDAMATI JALA
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900995
|
|
BEDAMATI JALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOUDH
|
OR-26-001-012-021/5386100
(MANUPALI)
|
2426001012NRG24241220230390525
|
24/12/2023
|
BEDAMATI JALA
|
2426001012WL023051
|
BEDAMATI JALA
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548900996
|
|
BEDAMATI JALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOUDH
|
OR-26-001-012-021/5386102
(MANUPALI)
|
2426001012NRG24241220230390526
|
24/12/2023
|
JHUNU KATUAL
|
2426001012WL023051
|
JHUNU KATUAL
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901020
|
|
JHUNU KATUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOUDH
|
OR-26-001-012-021/5386102
(MANUPALI)
|
2426001012NRG24241220230390527
|
24/12/2023
|
JHUNU KATUAL
|
2426001012WL023051
|
JHUNU KATUAL
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548901021
|
|
JHUNU KATUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOUDH
|
OR-26-001-012-021/5386103
(MANUPALI)
|
2426001012NRG24241220230390502
|
24/12/2023
|
GITANJALI KANHAR
|
2426001012WL023049
|
GITANJALI KANHAR
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900991
|
|
MRS GITANJALI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-012-021/5386103
(MANUPALI)
|
2426001012NRG24241220230390503
|
24/12/2023
|
GITANJALI KANHAR
|
2426001012WL023049
|
GITANJALI KANHAR
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548900992
|
|
MRS GITANJALI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-012-023/22661
(MANUPALI)
|
2426001012NRG24241220230390536
|
24/12/2023
|
AMBIKA BAGH
|
2426001012WL023052
|
AMBIKA BAGH
|
00415
|
SBIN0017547
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548901034
|
|
AMBIKA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOUDH
|
OR-26-001-012-023/22661
(MANUPALI)
|
2426001012NRG24241220230390537
|
24/12/2023
|
AMBIKA BAGH
|
2426001012WL023052
|
AMBIKA BAGH
|
00415
|
SBIN0017547
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548901033
|
|
AMBIKA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50007
|
50007
|
|
|
|
|
|
|
|