|
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-26-001-013-003/31799
(MUNDAPADA)
|
2426001000NRG24060520230031876
|
06/05/2023
|
KHEDU BHOKTA
|
2426001WL000930
|
KHEDU BHOKTA
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627337
|
|
MR KHEDU BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-013-003/31806
(MUNDAPADA)
|
2426001000NRG24060520230031878
|
06/05/2023
|
ANIL DEHURI
|
2426001WL000930
|
ANIL DEHURI
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627325
|
|
MR ANIL DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-013-003/31806
(MUNDAPADA)
|
2426001000NRG24060520230031877
|
06/05/2023
|
Ramesh Dehuri
|
2426001WL000930
|
Ramesh Dehuri
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627333
|
|
MR RAMESH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-013-003/31808
(MUNDAPADA)
|
2426001000NRG24060520230031879
|
06/05/2023
|
SURATHA DANAYAK
|
2426001WL000930
|
SURATHA DANAYAK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627334
|
|
MR SURATHA DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-013-003/31810
(MUNDAPADA)
|
2426001000NRG24060520230031880
|
06/05/2023
|
Sukumari Barik
|
2426001WL000930
|
Sukumari Barik
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627314
|
|
SUKUMARI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-013-003/31820
(MUNDAPADA)
|
2426001000NRG24060520230031881
|
06/05/2023
|
Akhaya Danayak
|
2426001WL000930
|
Akhaya Danayak
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627323
|
|
MR AKSHYA DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-013-003/31820
(MUNDAPADA)
|
2426001000NRG24060520230031882
|
06/05/2023
|
SACHALA DANAYAK
|
2426001WL000930
|
SACHALA DANAYAK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627340
|
|
MRS SACHALA DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-013-003/31822
(MUNDAPADA)
|
2426001000NRG24060520230031883
|
06/05/2023
|
Sraban Bhoi
|
2426001WL000930
|
Sraban Bhoi
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627310
|
|
SRABAN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-013-003/31822
(MUNDAPADA)
|
2426001000NRG24060520230031884
|
06/05/2023
|
subasini Bhoi
|
2426001WL000930
|
subasini Bhoi
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627324
|
|
MRS SUBASHINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-013-003/53339086
(MUNDAPADA)
|
2426001000NRG24060520230031885
|
06/05/2023
|
Banabasa Sahu
|
2426001WL000930
|
Banabasa Sahu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627321
|
|
BANABASA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-013-003/53339086
(MUNDAPADA)
|
2426001000NRG24060520230031886
|
06/05/2023
|
Kalyani Sahu
|
2426001WL000930
|
Kalyani Sahu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627317
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-013-003/53339088
(MUNDAPADA)
|
2426001000NRG24060520230031889
|
06/05/2023
|
Raju Dandasena
|
2426001WL000930
|
Raju Dandasena
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627329
|
|
MR RAJU DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-013-003/53339089
(MUNDAPADA)
|
2426001000NRG24060520230031890
|
06/05/2023
|
SANTOSHINI JHANKAR
|
2426001WL000930
|
SANTOSHINI JHANKAR
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627315
|
|
SANTOSHINI JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOUDH
|
OR-26-001-013-003/53339094
(MUNDAPADA)
|
2426001000NRG24060520230031892
|
06/05/2023
|
BHARATI SAHU
|
2426001WL000930
|
BHARATI SAHU
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627328
|
|
MRS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-013-003/53339094
(MUNDAPADA)
|
2426001000NRG24060520230031891
|
06/05/2023
|
Bijaya
|
2426001WL000930
|
Bijaya
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627330
|
|
BIJAY SAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BOUDH
|
OR-26-001-013-003/53339095
(MUNDAPADA)
|
2426001000NRG24060520230031894
|
06/05/2023
|
SANJITA SAHU
|
2426001WL000930
|
SANJITA SAHU
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627326
|
|
MRS SANJITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-013-003/53339097
(MUNDAPADA)
|
2426001000NRG24060520230031896
|
06/05/2023
|
NINITA BARIK
|
2426001WL000930
|
NINITA BARIK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627318
|
|
NINITA BARIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
BOUDH
|
OR-26-001-013-003/53339098
(MUNDAPADA)
|
2426001000NRG24060520230031897
|
06/05/2023
|
HEMANTA SETHY
|
2426001WL000930
|
HEMANTA SETHY
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627320
|
|
SHRI HEMANTA SETHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-013-003/538673
(MUNDAPADA)
|
2426001000NRG24060520230031899
|
06/05/2023
|
Sontosh kumar Das
|
2426001WL000930
|
Sontosh kumar Das
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627305
|
|
Santosh Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BOUDH
|
OR-26-001-013-003/538676
(MUNDAPADA)
|
2426001000NRG24060520230031902
|
06/05/2023
|
Sarmista Dash
|
2426001WL000930
|
Sarmista Dash
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627339
|
|
MRS SARMISTHA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-013-003/538676
(MUNDAPADA)
|
2426001000NRG24060520230031901
|
06/05/2023
|
Saroj Das
|
2426001WL000930
|
Saroj Das
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627312
|
|
SAROJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOUDH
|
OR-26-001-013-003/538682
(MUNDAPADA)
|
2426001000NRG24060520230031904
|
06/05/2023
|
SANJUKTA SAHU
|
2426001WL000930
|
SANJUKTA SAHU
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627336
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-013-003/538682
(MUNDAPADA)
|
2426001000NRG24060520230031903
|
06/05/2023
|
SUSHANTA SAHU
|
2426001WL000930
|
SUSHANTA SAHU
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627341
|
|
MR SUSHANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-013-003/538698
(MUNDAPADA)
|
2426001000NRG24060520230031905
|
06/05/2023
|
Dasaratha Khatua
|
2426001WL000930
|
Dasaratha Khatua
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627332
|
|
MR DASARATHA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-013-003/538698
(MUNDAPADA)
|
2426001000NRG24060520230031906
|
06/05/2023
|
Swarnakanti Khatua
|
2426001WL000930
|
Swarnakanti Khatua
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627313
|
|
MRS SWARNAKANTI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-013-003/538700
(MUNDAPADA)
|
2426001000NRG24060520230031907
|
06/05/2023
|
Namita Bhukta
|
2426001WL000930
|
Namita Bhukta
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627331
|
|
MRS NAMITA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-013-003/538701
(MUNDAPADA)
|
2426001000NRG24060520230031909
|
06/05/2023
|
Lily Das
|
2426001WL000930
|
Lily Das
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627338
|
|
MRS LILI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-013-003/538701
(MUNDAPADA)
|
2426001000NRG24060520230031908
|
06/05/2023
|
Santosh Das
|
2426001WL000930
|
Santosh Das
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627322
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-013-003/538726
(MUNDAPADA)
|
2426001000NRG24060520230031910
|
06/05/2023
|
Surabhi Sahu
|
2426001WL000930
|
Surabhi Sahu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627319
|
|
MRS SURABHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-013-003/538731
(MUNDAPADA)
|
2426001000NRG24060520230031911
|
06/05/2023
|
ANJALI JHANKAR
|
2426001WL000930
|
ANJALI JHANKAR
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627311
|
|
ANJU DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOUDH
|
OR-26-001-013-003/538735
(MUNDAPADA)
|
2426001000NRG24060520230031913
|
06/05/2023
|
Jasobanti Khatua
|
2426001WL000930
|
Jasobanti Khatua
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627327
|
|
MRS JASHOBANTI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-013-003/538735
(MUNDAPADA)
|
2426001000NRG24060520230031912
|
06/05/2023
|
Ranjit Khatua
|
2426001WL000930
|
Ranjit Khatua
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627304
|
|
RANJIT KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOUDH
|
OR-26-001-013-003/538737
(MUNDAPADA)
|
2426001000NRG24060520230031914
|
06/05/2023
|
JAMINI BARIK
|
2426001WL000930
|
JAMINI BARIK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627316
|
|
MRS JAMINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-013-003/538738
(MUNDAPADA)
|
2426001000NRG24060520230031915
|
06/05/2023
|
BIBHUTI BISOI
|
2426001WL000930
|
BIBHUTI BISOI
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627335
|
|
MR BIBHUTI BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
35
|
BOUDH
|
OR-26-001-013-003/53339087
(MUNDAPADA)
|
2426001000NRG24060520230031887
|
06/05/2023
|
SATYABRAT DANDSENA
|
2426001WL000930
|
SATYABRAT DANDSENA
|
00468
|
UBIN0828424
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627306
|
|
SATYABRAT DANDSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOUDH
|
OR-26-001-013-003/53339087
(MUNDAPADA)
|
2426001000NRG24060520230031888
|
06/05/2023
|
SHILA DANDSENA
|
2426001WL000930
|
SHILA DANDSENA
|
00468
|
UBIN0828424
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627307
|
|
MISS SHILA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-013-003/53339095
(MUNDAPADA)
|
2426001000NRG24060520230031893
|
06/05/2023
|
GHANASHYAM SAHU
|
2426001WL000930
|
GHANASHYAM SAHU
|
00468
|
UBIN0828424
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1495627343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BOUDH
|
OR-26-001-013-003/53339097
(MUNDAPADA)
|
2426001000NRG24060520230031895
|
06/05/2023
|
Panchanan Barik
|
2426001WL000930
|
Panchanan Barik
|
00468
|
UBIN0828424
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627309
|
|
PANCHANAN BARIK
|
IDBI BANK(607095)
|
|
39
|
BOUDH
|
OR-26-001-013-003/53339098
(MUNDAPADA)
|
2426001000NRG24060520230031898
|
06/05/2023
|
BANITA SETHY
|
2426001WL000930
|
BANITA SETHY
|
00468
|
UBIN0828424
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627308
|
|
MRS BANITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-013-003/538673
(MUNDAPADA)
|
2426001000NRG24060520230031900
|
06/05/2023
|
Rashmi Das
|
2426001WL000930
|
Rashmi Das
|
00468
|
UBIN0828424
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495627342
|
|
RASHMI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|