|
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-26-001-017-012/32934
(ROXA)
|
2426001023NRG24020720230207146
|
02/07/2023
|
Sushanta Mendili
|
2426001023WL005798
|
Sushanta Mendili
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324236749
|
|
Sushanta Mendili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-017-008/5383356041
(ROXA)
|
2426001023NRG24020720230207244
|
02/07/2023
|
LAXMAN JANI
|
2426001023WL005800
|
LAXMAN JANI
|
00354
|
PUNB0498500
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236750
|
|
LAXMAN JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-017-002/28776
(ROXA)
|
2426001023NRG24020720230207212
|
02/07/2023
|
PRAVASINI NAIK
|
2426001023WL005800
|
PRAVASINI NAIK
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236774
|
|
MRS PRAVASINI NAIK
|
()
|
|
4
|
BOUDH
|
OR-26-001-017-002/28783
(ROXA)
|
2426001023NRG24020720230207213
|
02/07/2023
|
Dama Amat
|
2426001023WL005800
|
Dama Amat
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236758
|
|
MR DAMA AMAT
|
()
|
|
5
|
BOUDH
|
OR-26-001-017-002/29026
(ROXA)
|
2426001023NRG24020720230207220
|
02/07/2023
|
Gajendra Amat
|
2426001023WL005800
|
Gajendra Amat
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236757
|
|
MR GAJENDRA AMAT
|
()
|
|
6
|
BOUDH
|
OR-26-001-017-002/29026
(ROXA)
|
2426001023NRG24020720230207221
|
02/07/2023
|
Sitanjali Amat
|
2426001023WL005800
|
Sitanjali Amat
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236763
|
|
MRS SITANJALI AMAT
|
()
|
|
7
|
BOUDH
|
OR-26-001-017-002/32900
(ROXA)
|
2426001023NRG24020720230207225
|
02/07/2023
|
Bhaskar Naik
|
2426001023WL005800
|
Bhaskar Naik
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236765
|
|
MS BHASKAR NAIK
|
()
|
|
8
|
BOUDH
|
OR-26-001-017-002/5383355506
(ROXA)
|
2426001023NRG24020720230207229
|
02/07/2023
|
NABAMI KHAMARI
|
2426001023WL005800
|
NABAMI KHAMARI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236768
|
|
MRS NABAMI KHAMARI
|
()
|
|
9
|
BOUDH
|
OR-26-001-017-008/5383356063
(ROXA)
|
2426001023NRG24020720230207246
|
02/07/2023
|
Babulal Hati
|
2426001023WL005800
|
Babulal Hati
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236771
|
|
MR BABULA HATI
|
()
|
|
10
|
BOUDH
|
OR-26-001-017-008/5383392
(ROXA)
|
2426001023NRG24020720230207255
|
02/07/2023
|
Nepura Mendili
|
2426001023WL005800
|
Nepura Mendili
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236766
|
|
MRS SAPURA MENDILI
|
()
|
|
11
|
BOUDH
|
OR-26-001-017-010/5383355389
(ROXA)
|
2426001023NRG24020720230207138
|
02/07/2023
|
ASTAMI DALEI
|
2426001023WL005798
|
ASTAMI DALEI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324236786
|
|
MRS ASHTAMI DALEI
|
()
|
|
12
|
BOUDH
|
OR-26-001-017-010/5383355389
(ROXA)
|
2426001023NRG24020720230207137
|
02/07/2023
|
RABI DALEI
|
2426001023WL005798
|
RABI DALEI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324236770
|
|
MR RABI DALEI
|
()
|
|
13
|
BOUDH
|
OR-26-001-017-012/28329
(ROXA)
|
2426001023NRG24020720230207140
|
02/07/2023
|
Jasoda Behera
|
2426001023WL005798
|
Jasoda Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324236789
|
|
MRS JASHODA BEHERA
|
()
|
|
14
|
BOUDH
|
OR-26-001-017-012/28379
(ROXA)
|
2426001023NRG24020720230207141
|
02/07/2023
|
Baikuntha Behera
|
2426001023WL005798
|
Baikuntha Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324236775
|
|
MR BAIKUNTHA BEHERA
|
()
|
|
15
|
BOUDH
|
OR-26-001-017-012/32927
(ROXA)
|
2426001023NRG24020720230207284
|
02/07/2023
|
TRILOCHAN KHAMARI
|
2426001023WL005800
|
TRILOCHAN KHAMARI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236761
|
|
MR TRILOCHAN KHAMARI
|
()
|
|
16
|
BOUDH
|
OR-26-001-017-012/5383355529
(ROXA)
|
2426001023NRG24020720230207151
|
02/07/2023
|
Kailash Behera
|
2426001023WL005798
|
Kailash Behera
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324236764
|
|
MASTER KAILASH BEHERA
|
()
|
|
17
|
BOUDH
|
OR-26-001-017-012/5383356183
(ROXA)
|
2426001023NRG24020720230207155
|
02/07/2023
|
RABI KARNA
|
2426001023WL005798
|
RABI KARNA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324236785
|
|
MR RABI KARNA
|
()
|
|
18
|
BOUDH
|
OR-26-001-017-012/5383356184
(ROXA)
|
2426001023NRG24020720230207158
|
02/07/2023
|
JYOTIRMYI KSHETI
|
2426001023WL005798
|
JYOTIRMYI KSHETI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324236788
|
|
MRS JYOTIRMYI KSHETI
|
()
|
|
19
|
BOUDH
|
OR-26-001-017-018/24144
(ROXA)
|
2426001023NRG24020720230207359
|
02/07/2023
|
Jagdish meher
|
2426001023WL005802
|
Jagdish meher
|
00415
|
SBIN0009677
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3324236777
|
No Such Account
|
|
|
|
20
|
BOUDH
|
OR-26-001-017-018/24144
(ROXA)
|
2426001023NRG24020720230207360
|
02/07/2023
|
Nuandei Meher
|
2426001023WL005802
|
Nuandei Meher
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324236773
|
|
MRS NUADEI MEHER
|
()
|
|
21
|
BOUDH
|
OR-26-001-017-018/5383355298
(ROXA)
|
2426001023NRG24020720230207375
|
02/07/2023
|
JASODA mahakud
|
2426001023WL005802
|
JASODA mahakud
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324236772
|
|
MRS JASHODA MAHAKUD
|
()
|
|
22
|
BOUDH
|
OR-26-001-017-024/26339
(ROXA)
|
2426001023NRG24020720230207297
|
02/07/2023
|
Suru Pradhan
|
2426001023WL005801
|
Suru Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236791
|
|
MR SURU PADHAN
|
()
|
|
23
|
BOUDH
|
OR-26-001-017-024/26470
(ROXA)
|
2426001023NRG24020720230207301
|
02/07/2023
|
Bhta Padhan
|
2426001023WL005801
|
Bhta Padhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236790
|
|
MS BHTA PADHAN
|
()
|
|
24
|
BOUDH
|
OR-26-001-017-024/5383355505
(ROXA)
|
2426001023NRG24020720230207328
|
02/07/2023
|
NABANITA AMAT
|
2426001023WL005801
|
NABANITA AMAT
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236780
|
|
MRS NABANITA AMAT
|
()
|
|
25
|
BOUDH
|
OR-26-001-017-024/5383355505
(ROXA)
|
2426001023NRG24020720230207327
|
02/07/2023
|
TUNU AMAT
|
2426001023WL005801
|
TUNU AMAT
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236754
|
|
MR TUNU AMAT
|
()
|
|
26
|
BOUDH
|
OR-26-001-017-024/5383355506
(ROXA)
|
2426001023NRG24020720230207329
|
02/07/2023
|
GOPABANDHU KARNA
|
2426001023WL005801
|
GOPABANDHU KARNA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236783
|
|
MR GOPABANDHU KARNA
|
()
|
|
27
|
BOUDH
|
OR-26-001-017-024/5383355506
(ROXA)
|
2426001023NRG24020720230207330
|
02/07/2023
|
KSHITISUTA KARNA
|
2426001023WL005801
|
KSHITISUTA KARNA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236769
|
|
MRS KSHITISUTA KARNA
|
()
|
|
28
|
BOUDH
|
OR-26-001-017-024/5383355507
(ROXA)
|
2426001023NRG24020720230207331
|
02/07/2023
|
BISWNATH PADHAN
|
2426001023WL005801
|
BISWNATH PADHAN
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236782
|
|
MR BISWANATH PADHAN
|
()
|
|
29
|
BOUDH
|
OR-26-001-017-024/5383355507
(ROXA)
|
2426001023NRG24020720230207332
|
02/07/2023
|
SONALI PRADHAN
|
2426001023WL005801
|
SONALI PRADHAN
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236781
|
|
MRS SONALI PRADHAN
|
()
|
|
30
|
BOUDH
|
OR-26-001-017-024/5383355508
(ROXA)
|
2426001023NRG24020720230207333
|
02/07/2023
|
LILABATI PADHAN
|
2426001023WL005801
|
LILABATI PADHAN
|
00415
|
SBIN0009677
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3324236752
|
No Such Account
|
|
|
|
31
|
BOUDH
|
OR-26-001-017-024/5383355509
(ROXA)
|
2426001023NRG24020720230207334
|
02/07/2023
|
DEBADATYA PRADHAN
|
2426001023WL005801
|
DEBADATYA PRADHAN
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236759
|
|
MR DEBADATYA PRADHAN
|
()
|
|
32
|
BOUDH
|
OR-26-001-017-024/5383355509
(ROXA)
|
2426001023NRG24020720230207335
|
02/07/2023
|
PADMALAYA PRADHAN
|
2426001023WL005801
|
PADMALAYA PRADHAN
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236776
|
|
MISS PADMALAYA PRADHAN
|
()
|
|
33
|
BOUDH
|
OR-26-001-017-024/5383355510
(ROXA)
|
2426001023NRG24020720230207336
|
02/07/2023
|
SANJAYA MAHAKUD
|
2426001023WL005801
|
SANJAYA MAHAKUD
|
00415
|
SBIN0009677
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3324236751
|
No Such Account
|
|
|
|
34
|
BOUDH
|
OR-26-001-017-024/5383355510
(ROXA)
|
2426001023NRG24020720230207337
|
02/07/2023
|
SANJUKTA MAHAKUD
|
2426001023WL005801
|
SANJUKTA MAHAKUD
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236778
|
|
MS SANJUKTA PRADHAN
|
()
|
|
35
|
BOUDH
|
OR-26-001-017-024/5383355511
(ROXA)
|
2426001023NRG24020720230207339
|
02/07/2023
|
MADHURI PADHAN
|
2426001023WL005801
|
MADHURI PADHAN
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236779
|
|
MRS MADHURI PADHAN
|
()
|
|
36
|
BOUDH
|
OR-26-001-017-024/5383355511
(ROXA)
|
2426001023NRG24020720230207338
|
02/07/2023
|
NILAKANTHA PADHAN
|
2426001023WL005801
|
NILAKANTHA PADHAN
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236753
|
|
MR NILAKANTHA PADHAN
|
()
|
|
37
|
BOUDH
|
OR-26-001-017-024/5383355512
(ROXA)
|
2426001023NRG24020720230207341
|
02/07/2023
|
PINKI PADHAN
|
2426001023WL005801
|
PINKI PADHAN
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236756
|
|
MRS PINKI PADHAN
|
()
|
|
38
|
BOUDH
|
OR-26-001-017-024/5383355512
(ROXA)
|
2426001023NRG24020720230207340
|
02/07/2023
|
SWADHIN PADHAN
|
2426001023WL005801
|
SWADHIN PADHAN
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236760
|
|
MR SWADHIN PADHAN
|
()
|
|
39
|
BOUDH
|
OR-26-001-017-024/5383355513
(ROXA)
|
2426001023NRG24020720230207342
|
02/07/2023
|
BADYANATH DANTA
|
2426001023WL005801
|
BADYANATH DANTA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236762
|
|
MR BADYANATH DANTA
|
()
|
|
40
|
BOUDH
|
OR-26-001-017-024/5383355513
(ROXA)
|
2426001023NRG24020720230207343
|
02/07/2023
|
TIKI DANTA
|
2426001023WL005801
|
TIKI DANTA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236784
|
|
MS TIKI DANTA
|
()
|
|
41
|
BOUDH
|
OR-26-001-017-024/5383355514
(ROXA)
|
2426001023NRG24020720230207345
|
02/07/2023
|
RITA PADHAN
|
2426001023WL005801
|
RITA PADHAN
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236755
|
|
MRS RITA PADHAN
|
()
|
|
42
|
BOUDH
|
OR-26-001-017-024/5383355514
(ROXA)
|
2426001023NRG24020720230207344
|
02/07/2023
|
SHANKAR PADHAN
|
2426001023WL005801
|
SHANKAR PADHAN
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236787
|
|
MR SHANKAR PADHAN
|
()
|
|
43
|
BOUDH
|
OR-26-001-017-024/5383355515
(ROXA)
|
2426001023NRG24020720230207346
|
02/07/2023
|
PRAMODINI DANTA
|
2426001023WL005801
|
PRAMODINI DANTA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324236767
|
|
MRS PRAMODINI DANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63753
|
63753
|
|
|
|
|
|
|
|