|
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-26-001-004-011/539003
(BAGHIAPADA)
|
2426001004NRG24110720230226455
|
11/07/2023
|
Aditya pradhan
|
2426001004WL006399
|
Aditya pradhan
|
00048
|
BKID0005159
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054737
|
|
ADITYA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-004-011/538844
(BAGHIAPADA)
|
2426001004NRG24110720230226447
|
11/07/2023
|
Bishraba Pradhan
|
2426001004WL006399
|
Bishraba Pradhan
|
00176
|
IDIB000B046
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054748
|
|
Mr. BISRABA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-004-011/1744
(BAGHIAPADA)
|
2426001004NRG24110720230226420
|
11/07/2023
|
Bhaskar Pradhan
|
2426001004WL006399
|
Bhaskar Pradhan
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054739
|
|
Mr. BHASKAR PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
BOUDH
|
OR-26-001-004-011/538814
(BAGHIAPADA)
|
2426001004NRG24110720230226445
|
11/07/2023
|
Chitra Danayak
|
2426001004WL006399
|
Chitra Danayak
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054738
|
|
Mrs. CHITRA DANAYAK
|
INDIAN BANK(607105)
|
|
5
|
BOUDH
|
OR-26-001-004-011/538843
(BAGHIAPADA)
|
2426001004NRG24110720230226446
|
11/07/2023
|
Suresh Bagha
|
2426001004WL006399
|
Suresh Bagha
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054747
|
|
Mr. SURESH BAGHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-004-011/539158
(BAGHIAPADA)
|
2426001004NRG24110720230226456
|
11/07/2023
|
Achyutaya Bhokta
|
2426001004WL006399
|
Achyutaya Bhokta
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054720
|
|
MR ACHYUTA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BOUDH
|
OR-26-001-004-011/1581
(BAGHIAPADA)
|
2426001004NRG24110720230226416
|
11/07/2023
|
Sambhu Danayak
|
2426001004WL006399
|
Sambhu Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054740
|
|
MR SAMBHU DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-004-011/1671
(BAGHIAPADA)
|
2426001004NRG24110720230226417
|
11/07/2023
|
Namita Bhoi
|
2426001004WL006399
|
Namita Bhoi
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054716
|
|
MRS NAMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-004-011/1707
(BAGHIAPADA)
|
2426001004NRG24110720230226418
|
11/07/2023
|
Ananda Pradhan
|
2426001004WL006399
|
Ananda Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054712
|
|
MR ANANDA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-004-011/1707
(BAGHIAPADA)
|
2426001004NRG24110720230226419
|
11/07/2023
|
Debaki Pradhan
|
2426001004WL006399
|
Debaki Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054732
|
|
MR DEBAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-004-011/1744
(BAGHIAPADA)
|
2426001004NRG24110720230226421
|
11/07/2023
|
Maithili Pradhan
|
2426001004WL006399
|
Maithili Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054733
|
|
MR MAITHILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-004-011/1748
(BAGHIAPADA)
|
2426001004NRG24110720230226422
|
11/07/2023
|
Panchanan Danga
|
2426001004WL006399
|
Panchanan Danga
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054717
|
|
MR PANCHANAN DANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-004-011/1748
(BAGHIAPADA)
|
2426001004NRG24110720230226423
|
11/07/2023
|
Pratima Danga
|
2426001004WL006399
|
Pratima Danga
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054722
|
|
MRS PRATIMA DANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-004-011/1773
(BAGHIAPADA)
|
2426001004NRG24110720230226425
|
11/07/2023
|
Dulana Danga
|
2426001004WL006399
|
Dulana Danga
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054726
|
|
MR DULANA DANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-004-011/1773
(BAGHIAPADA)
|
2426001004NRG24110720230226424
|
11/07/2023
|
Pabitra
|
2426001004WL006399
|
Pabitra
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054746
|
|
MR PABITRA DANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-004-011/1857
(BAGHIAPADA)
|
2426001004NRG24110720230226427
|
11/07/2023
|
Astami Bishi
|
2426001004WL006399
|
Astami Bishi
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054724
|
|
MRS ASHTAMI BISHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-004-011/1857
(BAGHIAPADA)
|
2426001004NRG24110720230226426
|
11/07/2023
|
Raju Bisi
|
2426001004WL006399
|
Raju Bisi
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054742
|
|
MR RAJU BISHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-004-011/1903
(BAGHIAPADA)
|
2426001004NRG24110720230226428
|
11/07/2023
|
Biswamitra Mahakud
|
2426001004WL006399
|
Biswamitra Mahakud
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054710
|
|
MR BISWAMITRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-004-011/1907
(BAGHIAPADA)
|
2426001004NRG24110720230226429
|
11/07/2023
|
RAHASA MAHAKUD
|
2426001004WL006399
|
RAHASA MAHAKUD
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054730
|
|
RAHAS MAHAKUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-004-011/1907
(BAGHIAPADA)
|
2426001004NRG24110720230226430
|
11/07/2023
|
SASMITA MAHAKUD
|
2426001004WL006399
|
SASMITA MAHAKUD
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054731
|
|
MR SASMITA MAHAKUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-004-011/2034
(BAGHIAPADA)
|
2426001004NRG24110720230226431
|
11/07/2023
|
Sandhya Bhokta
|
2426001004WL006399
|
Sandhya Bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054723
|
|
MRS SANDHAJ BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-004-011/2043
(BAGHIAPADA)
|
2426001004NRG24110720230226432
|
11/07/2023
|
Suru Bhokta
|
2426001004WL006399
|
Suru Bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054721
|
|
MRS SURU BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-004-011/2076
(BAGHIAPADA)
|
2426001004NRG24110720230226433
|
11/07/2023
|
Mahadeb Naik
|
2426001004WL006399
|
Mahadeb Naik
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054708
|
|
MR MAHADEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-004-011/2076
(BAGHIAPADA)
|
2426001004NRG24110720230226434
|
11/07/2023
|
Sarabani Naik
|
2426001004WL006399
|
Sarabani Naik
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054743
|
|
MRS SARABANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-004-011/2178
(BAGHIAPADA)
|
2426001004NRG24110720230226435
|
11/07/2023
|
SUSILA MANAHIRA
|
2426001004WL006399
|
SUSILA MANAHIRA
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054725
|
|
MR SUSILA MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-004-011/33059
(BAGHIAPADA)
|
2426001004NRG24110720230226436
|
11/07/2023
|
Sanjaya Pradhan
|
2426001004WL006399
|
Sanjaya Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054741
|
|
MR SANJAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-004-011/538684
(BAGHIAPADA)
|
2426001004NRG24110720230226438
|
11/07/2023
|
Arakhita Danayak
|
2426001004WL006399
|
Arakhita Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054736
|
|
MR ARAKSHIT DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-004-011/538689
(BAGHIAPADA)
|
2426001004NRG24110720230226440
|
11/07/2023
|
Niranjana Danayak
|
2426001004WL006399
|
Niranjana Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054745
|
|
MR NIRANJAN DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-004-011/538698
(BAGHIAPADA)
|
2426001004NRG24110720230226442
|
11/07/2023
|
Ajit Bhokta
|
2426001004WL006399
|
Ajit Bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054729
|
|
MR AJIT BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-004-011/538698
(BAGHIAPADA)
|
2426001004NRG24110720230226443
|
11/07/2023
|
Padmini Bhokta
|
2426001004WL006399
|
Padmini Bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054715
|
|
MRS PADMINI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-004-011/538788
(BAGHIAPADA)
|
2426001004NRG24110720230226444
|
11/07/2023
|
Rukmani Pradhan
|
2426001004WL006399
|
Rukmani Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054713
|
|
MRS RUKUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-004-011/538844
(BAGHIAPADA)
|
2426001004NRG24110720230226448
|
11/07/2023
|
Sasmita Pradhan
|
2426001004WL006399
|
Sasmita Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054711
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-004-011/538849
(BAGHIAPADA)
|
2426001004NRG24110720230226449
|
11/07/2023
|
Paneswari Bhokta
|
2426001004WL006399
|
Paneswari Bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054728
|
|
MR PANESHWARI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-004-011/538895
(BAGHIAPADA)
|
2426001004NRG24110720230226451
|
11/07/2023
|
Arati Danayak
|
2426001004WL006399
|
Arati Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054727
|
|
MRS ARATI DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-004-011/538895
(BAGHIAPADA)
|
2426001004NRG24110720230226450
|
11/07/2023
|
Poulasti Danayak
|
2426001004WL006399
|
Poulasti Danayak
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054744
|
|
MR POULASTI DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-004-011/538977
(BAGHIAPADA)
|
2426001004NRG24110720230226452
|
11/07/2023
|
Balaram Bhokta
|
2426001004WL006399
|
Balaram Bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054735
|
|
BALARAM BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-004-011/538977
(BAGHIAPADA)
|
2426001004NRG24110720230226453
|
11/07/2023
|
TAPASYA BHUKTA
|
2426001004WL006399
|
TAPASYA BHUKTA
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054714
|
|
MRS TAPASYA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-004-011/539002
(BAGHIAPADA)
|
2426001004NRG24110720230226454
|
11/07/2023
|
Hrudananda
|
2426001004WL006399
|
Hrudananda
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054719
|
|
MR HRUDNANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-004-011/539158
(BAGHIAPADA)
|
2426001004NRG24110720230226457
|
11/07/2023
|
Sanjukta Bhokta
|
2426001004WL006399
|
Sanjukta Bhokta
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054734
|
|
MRS SANJUKTA DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-004-011/539163
(BAGHIAPADA)
|
2426001004NRG24110720230226458
|
11/07/2023
|
Jagabandhu Pradhan
|
2426001004WL006399
|
Jagabandhu Pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054718
|
|
MR JAGABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-004-011/539163
(BAGHIAPADA)
|
2426001004NRG24110720230226459
|
11/07/2023
|
Sandhyarani Mahakud
|
2426001004WL006399
|
Sandhyarani Mahakud
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966054709
|
|
MRS SANDHAYARANI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|