|
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-26-001-001-008/538825
(AINLAPALI)
|
2426001001NRG24091120230328521
|
09/11/2023
|
KARTTIK RANA
|
2426001001WL016842
|
KARTTIK RANA
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262411
|
|
KARTTIK RANA
|
()
|
|
2
|
BOUDH
|
OR-26-001-001-008/538868
(AINLAPALI)
|
2426001001NRG24091120230328414
|
09/11/2023
|
BINOD BEHERA
|
2426001001WL016833
|
BINOD BEHERA
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262410
|
|
BINOD BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-001-006/538683
(AINLAPALI)
|
2426001001NRG24091120230328409
|
09/11/2023
|
NARESH PERA
|
2426001001WL016833
|
NARESH PERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262420
|
|
MR NARESH PERA
|
()
|
|
4
|
BOUDH
|
OR-26-001-001-006/538814-A
(AINLAPALI)
|
2426001001NRG24091120230328421
|
09/11/2023
|
ANITA PERA
|
2426001001WL016834
|
ANITA PERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262418
|
|
MRS ANITA PERA
|
()
|
|
5
|
BOUDH
|
OR-26-001-001-006/538814-A
(AINLAPALI)
|
2426001001NRG24091120230328420
|
09/11/2023
|
SUMANTA PERA
|
2426001001WL016834
|
SUMANTA PERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262434
|
|
MR SUMANTA PERA
|
()
|
|
6
|
BOUDH
|
OR-26-001-001-006/538865
(AINLAPALI)
|
2426001001NRG24091120230328423
|
09/11/2023
|
RASHMI KHATUA
|
2426001001WL016834
|
RASHMI KHATUA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262423
|
|
MISS RASMI KHATUA
|
()
|
|
7
|
BOUDH
|
OR-26-001-001-006/538865
(AINLAPALI)
|
2426001001NRG24091120230328422
|
09/11/2023
|
SHRIKRUSHNA KHATUA
|
2426001001WL016834
|
SHRIKRUSHNA KHATUA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262419
|
|
MR SHRIKRUSHNA KHATUA
|
()
|
|
8
|
BOUDH
|
OR-26-001-001-006/538872
(AINLAPALI)
|
2426001001NRG24091120230328511
|
09/11/2023
|
JUI PERA
|
2426001001WL016842
|
JUI PERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262416
|
|
MRS JUI PERA
|
()
|
|
9
|
BOUDH
|
OR-26-001-001-006/538872
(AINLAPALI)
|
2426001001NRG24091120230328512
|
09/11/2023
|
JUI PERA
|
2426001001WL016842
|
JUI PERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262417
|
|
MRS JUI PERA
|
()
|
|
10
|
BOUDH
|
OR-26-001-001-006/538873
(AINLAPALI)
|
2426001001NRG24091120230328513
|
09/11/2023
|
UKIA SAHU
|
2426001001WL016842
|
UKIA SAHU
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262435
|
|
MRS UKIA SAHU
|
()
|
|
11
|
BOUDH
|
OR-26-001-001-006/538873
(AINLAPALI)
|
2426001001NRG24091120230328514
|
09/11/2023
|
UKIA SAHU
|
2426001001WL016842
|
UKIA SAHU
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262436
|
|
MRS UKIA SAHU
|
()
|
|
12
|
BOUDH
|
OR-26-001-001-006/538874
(AINLAPALI)
|
2426001001NRG24091120230328515
|
09/11/2023
|
GITANJALI KALTA
|
2426001001WL016842
|
GITANJALI KALTA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262424
|
|
MRS GITANJALI KALATA
|
()
|
|
13
|
BOUDH
|
OR-26-001-001-006/538874
(AINLAPALI)
|
2426001001NRG24091120230328516
|
09/11/2023
|
GITANJALI KALTA
|
2426001001WL016842
|
GITANJALI KALTA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262425
|
|
MRS GITANJALI KALATA
|
()
|
|
14
|
BOUDH
|
OR-26-001-001-008/18512
(AINLAPALI)
|
2426001001NRG24091120230328433
|
09/11/2023
|
Jharana mendili
|
2426001001WL016835
|
Jharana mendili
|
00415
|
SBIN0006122
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963262432
|
|
MRS JHARANA MENDILI
|
()
|
|
15
|
BOUDH
|
OR-26-001-001-008/538745-A
(AINLAPALI)
|
2426001001NRG24091120230328412
|
09/11/2023
|
GANDA BEHERA
|
2426001001WL016833
|
GANDA BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262421
|
|
MR GANDA BEHERA
|
()
|
|
16
|
BOUDH
|
OR-26-001-001-008/538745-A
(AINLAPALI)
|
2426001001NRG24091120230328413
|
09/11/2023
|
SIMA BEHERA
|
2426001001WL016833
|
SIMA BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262422
|
|
MRS SIMA BEHERA
|
()
|
|
17
|
BOUDH
|
OR-26-001-001-008/538747-A
(AINLAPALI)
|
2426001001NRG24091120230328454
|
09/11/2023
|
GOPINATH BEHERA
|
2426001001WL016836
|
GOPINATH BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262427
|
|
MR GOPINATH BEHERA
|
()
|
|
18
|
BOUDH
|
OR-26-001-001-008/538747-A
(AINLAPALI)
|
2426001001NRG24091120230328455
|
09/11/2023
|
SUSHAMA BEHERA
|
2426001001WL016836
|
SUSHAMA BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262433
|
|
MRS SUSHAMA BEHERA
|
()
|
|
19
|
BOUDH
|
OR-26-001-001-008/538758-A
(AINLAPALI)
|
2426001001NRG24091120230328437
|
09/11/2023
|
PANKAJINI SETHY
|
2426001001WL016835
|
PANKAJINI SETHY
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262428
|
|
MRS PANKAJINI SETHI
|
()
|
|
20
|
BOUDH
|
OR-26-001-001-008/538864
(AINLAPALI)
|
2426001001NRG24091120230328522
|
09/11/2023
|
BETIKHIA PRADHAN
|
2426001001WL016842
|
BETIKHIA PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262412
|
|
MR BETIKHIA PRADHAN
|
()
|
|
21
|
BOUDH
|
OR-26-001-001-008/538864
(AINLAPALI)
|
2426001001NRG24091120230328523
|
09/11/2023
|
BETIKHIA PRADHAN
|
2426001001WL016842
|
BETIKHIA PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262413
|
|
MR BETIKHIA PRADHAN
|
()
|
|
22
|
BOUDH
|
OR-26-001-001-008/538866
(AINLAPALI)
|
2426001001NRG24091120230328456
|
09/11/2023
|
SABI BEHERA
|
2426001001WL016836
|
SABI BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7963262414
|
No Such Account
|
|
|
|
23
|
BOUDH
|
OR-26-001-001-008/538867
(AINLAPALI)
|
2426001001NRG24091120230328438
|
09/11/2023
|
EKADASHI BEHERA
|
2426001001WL016835
|
EKADASHI BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262415
|
|
MR EKADASHI BEHERA
|
()
|
|
24
|
BOUDH
|
OR-26-001-001-008/538867
(AINLAPALI)
|
2426001001NRG24091120230328439
|
09/11/2023
|
GOPA BEHERA
|
2426001001WL016835
|
GOPA BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262431
|
|
MRS GOP BEHERA
|
()
|
|
25
|
BOUDH
|
OR-26-001-001-008/538868
(AINLAPALI)
|
2426001001NRG24091120230328415
|
09/11/2023
|
ROJALIN BEHERA
|
2426001001WL016833
|
ROJALIN BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262429
|
|
MRS ROJALIN BEHERA
|
()
|
|
26
|
BOUDH
|
OR-26-001-001-008/538869
(AINLAPALI)
|
2426001001NRG24091120230328457
|
09/11/2023
|
GAJINDRA BEHERA
|
2426001001WL016836
|
GAJINDRA BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262430
|
|
MR GAJENDRA BEHERA
|
()
|
|
27
|
BOUDH
|
OR-26-001-001-008/538869
(AINLAPALI)
|
2426001001NRG24091120230328458
|
09/11/2023
|
UMARANI BEHERA
|
2426001001WL016836
|
UMARANI BEHERA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963262426
|
|
MRS UMARANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|