|
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-26-001-010-005/8389483
(KHUNTABANDHA)
|
2426001010NRG24040720230215588
|
04/07/2023
|
BIREN DEHURI
|
2426001010WL006057
|
BIREN DEHURI
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165535
|
|
BIREN DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-010-005/8389483
(KHUNTABANDHA)
|
2426001010NRG24040720230215587
|
04/07/2023
|
BYMAKESH DEHURI
|
2426001010WL006057
|
BYMAKESH DEHURI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165542
|
|
MR BYMAKESH DEHURI
|
()
|
|
3
|
BOUDH
|
OR-26-001-010-005/8389489
(KHUNTABANDHA)
|
2426001010NRG24040720230215594
|
04/07/2023
|
DASAMI GADUA
|
2426001010WL006057
|
DASAMI GADUA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165536
|
|
MS DASAMI GADUA
|
()
|
|
4
|
BOUDH
|
OR-26-001-010-005/8389492
(KHUNTABANDHA)
|
2426001010NRG24040720230215599
|
04/07/2023
|
BIPIN GURU
|
2426001010WL006057
|
BIPIN GURU
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165537
|
|
MR BIPIN GURU
|
()
|
|
5
|
BOUDH
|
OR-26-001-010-007/24563
(KHUNTABANDHA)
|
2426001010NRG24040720230215613
|
04/07/2023
|
SUSHAMA PRADHAN
|
2426001010WL006057
|
SUSHAMA PRADHAN
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375165539
|
|
MRS SUSHAMA PRADHAN
|
()
|
|
6
|
BOUDH
|
OR-26-001-010-007/8389488
(KHUNTABANDHA)
|
2426001010NRG24040720230215614
|
04/07/2023
|
KAILASH PRADHAN
|
2426001010WL006057
|
KAILASH PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165540
|
|
MR KAILASH PRADHAN
|
()
|
|
7
|
BOUDH
|
OR-26-001-010-007/8389488
(KHUNTABANDHA)
|
2426001010NRG24040720230215615
|
04/07/2023
|
TIKINA
|
2426001010WL006057
|
TIKINA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Rejected
|
13/07/2023
|
|
3375165538
|
No Such Account
|
|
|
|
8
|
BOUDH
|
OR-26-001-010-008/30835
(KHUNTABANDHA)
|
2426001010NRG24040720230215616
|
04/07/2023
|
Kapila Pradhan
|
2426001010WL006057
|
Kapila Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165541
|
|
MR KAPILA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
BOUDH
|
OR-26-001-010-002/25596
(KHUNTABANDHA)
|
2426001010NRG24040720230215510
|
04/07/2023
|
Sarada Sardarsingh
|
2426001010WL006056
|
Sarada Sardarsingh
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375165556
|
|
SARAD SARBDARASINH
|
()
|
|
10
|
BOUDH
|
OR-26-001-010-002/838858
(KHUNTABANDHA)
|
2426001010NRG24040720230215515
|
04/07/2023
|
GITANJALI KARMI
|
2426001010WL006056
|
GITANJALI KARMI
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375165547
|
|
GITANJALI KARMI
|
()
|
|
11
|
BOUDH
|
OR-26-001-010-005/26573-A
(KHUNTABANDHA)
|
2426001010NRG24040720230215529
|
04/07/2023
|
SRABAN DEHURY
|
2426001010WL006057
|
SRABAN DEHURY
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375165548
|
|
SRABAN DEHURY
|
()
|
|
12
|
BOUDH
|
OR-26-001-010-005/27309
(KHUNTABANDHA)
|
2426001010NRG24040720230215544
|
04/07/2023
|
SANAT PRADHAN
|
2426001010WL006057
|
SANAT PRADHAN
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165550
|
|
SANAT PRADHAN
|
()
|
|
13
|
BOUDH
|
OR-26-001-010-005/53686
(KHUNTABANDHA)
|
2426001010NRG24040720230215560
|
04/07/2023
|
Dalikani sardarsingh
|
2426001010WL006057
|
Dalikani sardarsingh
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165544
|
|
DALIRANI SARDDARASINH
|
()
|
|
14
|
BOUDH
|
OR-26-001-010-005/8389483
(KHUNTABANDHA)
|
2426001010NRG24040720230215586
|
04/07/2023
|
ASKARA DEHURI
|
2426001010WL006057
|
ASKARA DEHURI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165558
|
|
ASKARA DEHURI
|
()
|
|
15
|
BOUDH
|
OR-26-001-010-005/8389483
(KHUNTABANDHA)
|
2426001010NRG24040720230215585
|
04/07/2023
|
SANTOSH DEHURI
|
2426001010WL006057
|
SANTOSH DEHURI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165557
|
|
SANTOSH DEHURI
|
()
|
|
16
|
BOUDH
|
OR-26-001-010-005/8389484
(KHUNTABANDHA)
|
2426001010NRG24040720230215590
|
04/07/2023
|
SAPANA PRADHAN
|
2426001010WL006057
|
SAPANA PRADHAN
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165561
|
|
SAPANA PRADHAN
|
()
|
|
17
|
BOUDH
|
OR-26-001-010-005/8389484
(KHUNTABANDHA)
|
2426001010NRG24040720230215589
|
04/07/2023
|
SOUBHAGYA PRADHAN
|
2426001010WL006057
|
SOUBHAGYA PRADHAN
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165546
|
|
SOUBHAGYA PRADHAN
|
()
|
|
18
|
BOUDH
|
OR-26-001-010-005/8389485
(KHUNTABANDHA)
|
2426001010NRG24040720230215591
|
04/07/2023
|
AJIT GADUA
|
2426001010WL006057
|
AJIT GADUA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165551
|
|
AJIT GADUA
|
()
|
|
19
|
BOUDH
|
OR-26-001-010-005/8389487
(KHUNTABANDHA)
|
2426001010NRG24040720230215593
|
04/07/2023
|
KUMUDINI BEHERA
|
2426001010WL006057
|
KUMUDINI BEHERA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165553
|
|
KUMUDINI BEHERA
|
()
|
|
20
|
BOUDH
|
OR-26-001-010-005/8389487
(KHUNTABANDHA)
|
2426001010NRG24040720230215592
|
04/07/2023
|
NAKUL BEHERA
|
2426001010WL006057
|
NAKUL BEHERA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165543
|
|
NAKUL BEHERA
|
()
|
|
21
|
BOUDH
|
OR-26-001-010-005/8389490
(KHUNTABANDHA)
|
2426001010NRG24040720230215597
|
04/07/2023
|
Aurosish Gaigouria
|
2426001010WL006057
|
Aurosish Gaigouria
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165560
|
|
AUROSISH GAIGOURIA
|
()
|
|
22
|
BOUDH
|
OR-26-001-010-005/8389490
(KHUNTABANDHA)
|
2426001010NRG24040720230215596
|
04/07/2023
|
KRUSNARJUNA GAIGORIA
|
2426001010WL006057
|
KRUSNARJUNA GAIGORIA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165554
|
|
KRUSNARJUNA GAIGOURIA
|
()
|
|
23
|
BOUDH
|
OR-26-001-010-005/8389490
(KHUNTABANDHA)
|
2426001010NRG24040720230215595
|
04/07/2023
|
REBATI GAIGOURIA
|
2426001010WL006057
|
REBATI GAIGOURIA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165555
|
|
REBATI GAIGOURIA
|
()
|
|
24
|
BOUDH
|
OR-26-001-010-005/8389491
(KHUNTABANDHA)
|
2426001010NRG24040720230215598
|
04/07/2023
|
SANJU SARDAR SINGH
|
2426001010WL006057
|
SANJU SARDAR SINGH
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165549
|
|
SANJU SARDDAR SINGH
|
()
|
|
25
|
BOUDH
|
OR-26-001-010-005/8389492
(KHUNTABANDHA)
|
2426001010NRG24040720230215600
|
04/07/2023
|
BABULI GURU
|
2426001010WL006057
|
BABULI GURU
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165552
|
|
BABULI GURU
|
()
|
|
26
|
BOUDH
|
OR-26-001-010-005/8389492
(KHUNTABANDHA)
|
2426001010NRG24040720230215601
|
04/07/2023
|
GOPABANDHU GURU
|
2426001010WL006057
|
GOPABANDHU GURU
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165559
|
|
GOPABANDHU GURU
|
()
|
|
27
|
BOUDH
|
OR-26-001-010-005/838995
(KHUNTABANDHA)
|
2426001010NRG24040720230215610
|
04/07/2023
|
BINOD BISHI
|
2426001010WL006057
|
BINOD BISHI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165545
|
|
BINOD BISI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|