|
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-26-001-017-004/20831
(ROXA)
|
2426001017NRG24080620230112005
|
08/06/2023
|
Narahari Jal
|
2426001017WL003197
|
Narahari Jal
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492159175
|
|
MR NARAHARI JAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-017-004/20928
(ROXA)
|
2426001017NRG24080620230112006
|
08/06/2023
|
CHHABILA RANA
|
2426001017WL003197
|
CHHABILA RANA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492159193
|
|
MR CHHABIL RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-017-004/20928
(ROXA)
|
2426001017NRG24080620230112007
|
08/06/2023
|
KUNTI RANA
|
2426001017WL003197
|
KUNTI RANA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492159189
|
|
MRS KUNTI RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-017-004/20950
(ROXA)
|
2426001017NRG24080620230112008
|
08/06/2023
|
Lalbabu Singh
|
2426001017WL003197
|
Lalbabu Singh
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492159172
|
|
MR LALBABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-017-004/21049
(ROXA)
|
2426001017NRG24080620230112010
|
08/06/2023
|
Mukta Rana
|
2426001017WL003197
|
Mukta Rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492159194
|
|
MRS MUKTA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-017-004/21049
(ROXA)
|
2426001017NRG24080620230112009
|
08/06/2023
|
rajendra rana
|
2426001017WL003197
|
rajendra rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492159171
|
|
MR RAJENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-017-004/21050
(ROXA)
|
2426001017NRG24080620230112011
|
08/06/2023
|
Golapi Mahakud
|
2426001017WL003197
|
Golapi Mahakud
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492159190
|
|
MRS GOLAPI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-017-004/21079
(ROXA)
|
2426001017NRG24080620230112012
|
08/06/2023
|
Hemanta Rana
|
2426001017WL003197
|
Hemanta Rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492159187
|
|
MASTER HEMANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-017-004/21096
(ROXA)
|
2426001017NRG24080620230112013
|
08/06/2023
|
RAMESH MEHER
|
2426001017WL003197
|
RAMESH MEHER
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492159180
|
|
MR RAMESH MEHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-017-004/21127
(ROXA)
|
2426001017NRG24080620230112014
|
08/06/2023
|
Dingira
|
2426001017WL003197
|
Dingira
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492159186
|
|
MR DINGAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-017-004/21127
(ROXA)
|
2426001017NRG24080620230112015
|
08/06/2023
|
KADAMBINI MEHER
|
2426001017WL003197
|
KADAMBINI MEHER
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492159185
|
|
MRS KADAMBINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-017-004/21130
(ROXA)
|
2426001017NRG24080620230112016
|
08/06/2023
|
JAGAT RANA
|
2426001017WL003197
|
JAGAT RANA
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492159177
|
|
MR JAGAT RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-017-004/21211
(ROXA)
|
2426001017NRG24080620230112018
|
08/06/2023
|
DUKHIA MAHAKUL
|
2426001017WL003197
|
DUKHIA MAHAKUL
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492159184
|
|
MRS DUTIKA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-017-004/21211
(ROXA)
|
2426001017NRG24080620230112017
|
08/06/2023
|
Nabin
|
2426001017WL003197
|
Nabin
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492159197
|
|
NABIN MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOUDH
|
OR-26-001-017-004/21211
(ROXA)
|
2426001017NRG24080620230112020
|
08/06/2023
|
Santosh Mahakud
|
2426001017WL003197
|
Santosh Mahakud
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492159168
|
|
MR SANTOSH KUMAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-017-004/21211
(ROXA)
|
2426001017NRG24080620230112019
|
08/06/2023
|
SITA MAHAKUL
|
2426001017WL003197
|
SITA MAHAKUL
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492159169
|
|
MISS SITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-017-004/21235
(ROXA)
|
2426001017NRG24080620230112021
|
08/06/2023
|
Basista Pradhan
|
2426001017WL003197
|
Basista Pradhan
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492159182
|
|
MR BASISTHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-017-004/21235
(ROXA)
|
2426001017NRG24080620230112022
|
08/06/2023
|
Jaya Pradhan
|
2426001017WL003197
|
Jaya Pradhan
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492159181
|
|
MRS JAYAKUMARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-017-004/34342
(ROXA)
|
2426001017NRG24080620230112023
|
08/06/2023
|
RAJKUMAR RANA
|
2426001017WL003197
|
RAJKUMAR RANA
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492159174
|
|
MR RAJKUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-017-004/34342
(ROXA)
|
2426001017NRG24080620230112024
|
08/06/2023
|
Sabitri rana
|
2426001017WL003197
|
Sabitri rana
|
00415
|
SBIN0009677
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492159176
|
|
MRS SABITRI RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-017-004/34345
(ROXA)
|
2426001017NRG24080620230112025
|
08/06/2023
|
Janhabi Rana
|
2426001017WL003197
|
Janhabi Rana
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492159183
|
|
MRS JANHABI RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-017-004/5383340
(ROXA)
|
2426001017NRG24080620230112027
|
08/06/2023
|
Binod Bihari Nayak
|
2426001017WL003197
|
Binod Bihari Nayak
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492159191
|
|
BINOD BIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-017-004/5383355457
(ROXA)
|
2426001017NRG24080620230112028
|
08/06/2023
|
Kaibalya Meher
|
2426001017WL003197
|
Kaibalya Meher
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492159166
|
|
KAIBALYA MEHER
|
BANK OF BARODA(606985)
|
|
24
|
BOUDH
|
OR-26-001-017-004/5383355458
(ROXA)
|
2426001017NRG24080620230112029
|
08/06/2023
|
Pitabash Meher
|
2426001017WL003197
|
Pitabash Meher
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492159170
|
|
PITABAS MEHER
|
BANK OF BARODA(606985)
|
|
25
|
BOUDH
|
OR-26-001-017-004/5383355529
(ROXA)
|
2426001017NRG24080620230112030
|
08/06/2023
|
Niranjan Dehury
|
2426001017WL003197
|
Niranjan Dehury
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492159196
|
|
NIRANJAN DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOUDH
|
OR-26-001-017-004/5383355541
(ROXA)
|
2426001017NRG24080620230112031
|
08/06/2023
|
HADIBANDHU MALIK
|
2426001017WL003197
|
HADIBANDHU MALIK
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492159188
|
|
MR HADIBANDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-017-004/5383355882
(ROXA)
|
2426001017NRG24080620230112032
|
08/06/2023
|
Bansidhara
|
2426001017WL003197
|
Bansidhara
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492159195
|
|
MR BANSIDHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-017-004/5383355889
(ROXA)
|
2426001017NRG24080620230112033
|
08/06/2023
|
Kirttana
|
2426001017WL003197
|
Kirttana
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492159167
|
|
MR KIRTAN RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-017-004/5383355905
(ROXA)
|
2426001017NRG24080620230112034
|
08/06/2023
|
Rabi Rana
|
2426001017WL003197
|
Rabi Rana
|
00415
|
SBIN0009677
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492159192
|
|
MR RABI RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-017-004/5383356032
(ROXA)
|
2426001017NRG24080620230112035
|
08/06/2023
|
PURNABASI MEHER
|
2426001017WL003197
|
PURNABASI MEHER
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492159179
|
|
PURNABASI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOUDH
|
OR-26-001-017-004/5383364
(ROXA)
|
2426001017NRG24080620230112036
|
08/06/2023
|
Tirtha
|
2426001017WL003197
|
Tirtha
|
00415
|
SBIN0009677
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492159178
|
|
MR TIRTHA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
32
|
BOUDH
|
OR-26-001-017-004/34346
(ROXA)
|
2426001017NRG24080620230112026
|
08/06/2023
|
Bharat Nayak
|
2426001017WL003197
|
Bharat Nayak
|
00462
|
UCBA0002783
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492159173
|
|
BHARAT NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|