|
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-26-001-017-015/5383457
(ROXA)
|
2426001023NRG24151120230337001
|
15/11/2023
|
Niranjan Mahanty
|
2426001023WL017736
|
Niranjan Mahanty
|
00045
|
BARB0BAUDHG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837753
|
|
NIRANJAN MOHANTY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-017-015/5383467
(ROXA)
|
2426001023NRG24151120230336990
|
15/11/2023
|
Mrutyuswami
|
2426001023WL017733
|
Mrutyuswami
|
00415
|
SBIN0002031
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837739
|
|
MR MRUTUSWAMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-017-022/27234
(ROXA)
|
2426001023NRG24151120230336992
|
15/11/2023
|
Ramesh
|
2426001023WL017733
|
Ramesh
|
00415
|
SBIN0002031
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9004837761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-017-002/29119
(ROXA)
|
2426001023NRG24151120230336904
|
15/11/2023
|
Buddhadeb Meher
|
2426001023WL017728
|
Buddhadeb Meher
|
00415
|
SBIN0009677
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9004837752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BOUDH
|
OR-26-001-017-010/32470
(ROXA)
|
2426001023NRG24151120230336899
|
15/11/2023
|
Gela Naik
|
2426001023WL017727
|
Gela Naik
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837755
|
|
MRS GELA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-017-012/28317
(ROXA)
|
2426001023NRG24151120230336993
|
15/11/2023
|
Ganda Behera
|
2426001023WL017734
|
Ganda Behera
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837754
|
|
GANDA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOUDH
|
OR-26-001-017-012/28329
(ROXA)
|
2426001023NRG24151120230336994
|
15/11/2023
|
Gadadhara behera
|
2426001023WL017734
|
Gadadhara behera
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837757
|
|
MR GADADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-017-012/28424
(ROXA)
|
2426001023NRG24151120230336995
|
15/11/2023
|
Dhruba Charan Behera
|
2426001023WL017734
|
Dhruba Charan Behera
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837758
|
|
MR DHRUBA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-017-012/28469
(ROXA)
|
2426001023NRG24151120230336998
|
15/11/2023
|
Santanu
|
2426001023WL017735
|
Santanu
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837750
|
|
MR SANTANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-017-012/5383355538
(ROXA)
|
2426001023NRG24151120230336996
|
15/11/2023
|
GAJAR BEHERA
|
2426001023WL017734
|
GAJAR BEHERA
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837741
|
|
GAJAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-017-012/5383356176
(ROXA)
|
2426001023NRG24141120230335745
|
15/11/2023
|
Rajendra Pradhan
|
2426001023WL017643
|
Rajendra Pradhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004837740
|
|
MR RAJENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-017-012/5383356177
(ROXA)
|
2426001023NRG24141120230335746
|
15/11/2023
|
Jogesh Pradhan
|
2426001023WL017643
|
Jogesh Pradhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004837747
|
|
MR JOGESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-017-012/5383356187
(ROXA)
|
2426001023NRG24151120230336997
|
15/11/2023
|
MIKHAN BEHERA
|
2426001023WL017734
|
MIKHAN BEHERA
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837749
|
|
MR MIKHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-017-012/5383356198
(ROXA)
|
2426001023NRG24151120230336999
|
15/11/2023
|
PUINNNIDALAI
|
2426001023WL017735
|
PUINNNIDALAI
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837751
|
|
PUINNI DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOUDH
|
OR-26-001-017-015/19276
(ROXA)
|
2426001023NRG24151120230336989
|
15/11/2023
|
DEBAKI MEHER
|
2426001023WL017733
|
DEBAKI MEHER
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004837744
|
|
MRS DEBKI MEHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-017-017/22949
(ROXA)
|
2426001023NRG24151120230336991
|
15/11/2023
|
NABAGHAA BAGHA
|
2426001023WL017733
|
NABAGHAA BAGHA
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837745
|
|
MR NABAGHANA BAGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-017-017/23084
(ROXA)
|
2426001023NRG24151120230337003
|
15/11/2023
|
Bhagaban Kumbhar
|
2426001023WL017736
|
Bhagaban Kumbhar
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837759
|
|
MR BHAGABAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-017-019/22618
(ROXA)
|
2426001023NRG24151120230336900
|
15/11/2023
|
Ashtami Manahira
|
2426001023WL017727
|
Ashtami Manahira
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837738
|
|
ASHTAMI MANAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOUDH
|
OR-26-001-017-019/538270
(ROXA)
|
2426001023NRG24151120230336911
|
15/11/2023
|
BRUSHABHA KARNA
|
2426001023WL017729
|
BRUSHABHA KARNA
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837742
|
|
MR BRUSHABH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-017-019/5383356018
(ROXA)
|
2426001023NRG24151120230336912
|
15/11/2023
|
BISIKESHAN MALIK
|
2426001023WL017729
|
BISIKESHAN MALIK
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837746
|
|
Mr BISIKESHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-017-021/23622
(ROXA)
|
2426001023NRG24151120230336909
|
15/11/2023
|
Upendra Kheti
|
2426001023WL017728
|
Upendra Kheti
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837760
|
|
MR UPENDRA KHETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-017-021/5383355852
(ROXA)
|
2426001023NRG24151120230336916
|
15/11/2023
|
PANCHAPHULA KARNA
|
2426001023WL017730
|
PANCHAPHULA KARNA
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837756
|
|
MRS PANCHAPHULA KARNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-017-023/22459
(ROXA)
|
2426001023NRG24151120230336913
|
15/11/2023
|
Minaketan Malik
|
2426001023WL017729
|
Minaketan Malik
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837748
|
|
MR MINAKETAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-017-024/32851
(ROXA)
|
2426001023NRG24151120230336903
|
15/11/2023
|
bhima kumbhar
|
2426001023WL017727
|
bhima kumbhar
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837743
|
|
MR BHIMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|