|
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-26-001-006-005/538351
(BAUNSUNI)
|
2426001000NRG24100620230117602
|
12/06/2023
|
Lochan Pradhan
|
2426001WL003335
|
Lochan Pradhan
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383881
|
|
LOCHAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOUDH
|
OR-26-001-006-005/538588
(BAUNSUNI)
|
2426001000NRG24100620230117603
|
12/06/2023
|
Biswanath Pradhan
|
2426001WL003335
|
Biswanath Pradhan
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383865
|
|
BISWANATH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-006-003/33349
(BAUNSUNI)
|
2426001000NRG24100620230117575
|
12/06/2023
|
Parameswara Palia
|
2426001WL003335
|
Parameswara Palia
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383882
|
|
PARAME PALIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-006-003/33349
(BAUNSUNI)
|
2426001000NRG24100620230117576
|
12/06/2023
|
Uma palia
|
2426001WL003335
|
Uma palia
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383867
|
|
MRS UMA PALIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-006-003/33353
(BAUNSUNI)
|
2426001000NRG24100620230117577
|
12/06/2023
|
Lata Sethi
|
2426001WL003335
|
Lata Sethi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383849
|
|
LATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-006-003/538330
(BAUNSUNI)
|
2426001000NRG24100620230117578
|
12/06/2023
|
Harihara Pradhan
|
2426001WL003335
|
Harihara Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2567383878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BOUDH
|
OR-26-001-006-003/538570
(BAUNSUNI)
|
2426001000NRG24100620230117579
|
12/06/2023
|
HAREKRUSHNA BHOI
|
2426001WL003335
|
HAREKRUSHNA BHOI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383859
|
|
MR HAREKRUSHNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-006-003/538713
(BAUNSUNI)
|
2426001000NRG24100620230117580
|
12/06/2023
|
PRASANNA SETHI
|
2426001WL003335
|
PRASANNA SETHI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383861
|
|
MR PRASANNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-006-003/9116
(BAUNSUNI)
|
2426001000NRG24100620230117581
|
12/06/2023
|
Gunanidhi Bhoi
|
2426001WL003335
|
Gunanidhi Bhoi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383879
|
|
GUNANIDHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-006-003/9127
(BAUNSUNI)
|
2426001000NRG24100620230117582
|
12/06/2023
|
Kainti Naga
|
2426001WL003335
|
Kainti Naga
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383871
|
|
MRS KAINTI NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-006-003/9147
(BAUNSUNI)
|
2426001000NRG24100620230117584
|
12/06/2023
|
Kausalya Pradhan
|
2426001WL003335
|
Kausalya Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383866
|
|
MRS KOUSALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-006-003/9147
(BAUNSUNI)
|
2426001000NRG24100620230117583
|
12/06/2023
|
Srikantha Pradhan
|
2426001WL003335
|
Srikantha Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383873
|
|
MR SRIKANTHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-006-003/9177
(BAUNSUNI)
|
2426001000NRG24100620230117585
|
12/06/2023
|
Agasti Pande
|
2426001WL003335
|
Agasti Pande
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567383853
|
|
MR AGASTI PANDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-006-003/9177
(BAUNSUNI)
|
2426001000NRG24100620230117586
|
12/06/2023
|
Srabani Pande
|
2426001WL003335
|
Srabani Pande
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567383863
|
|
MRS SRABANI PANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-006-003/9196
(BAUNSUNI)
|
2426001000NRG24100620230117588
|
12/06/2023
|
Dukhi Geja
|
2426001WL003335
|
Dukhi Geja
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567383868
|
|
MRS DUKHI GEJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-006-003/9196
(BAUNSUNI)
|
2426001000NRG24100620230117587
|
12/06/2023
|
Guru Geja
|
2426001WL003335
|
Guru Geja
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567383869
|
|
MR GURU GEJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-006-003/9209
(BAUNSUNI)
|
2426001000NRG24100620230117589
|
12/06/2023
|
Prasiddha Singh
|
2426001WL003335
|
Prasiddha Singh
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567383854
|
|
MR PRASIDHHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-006-003/9209
(BAUNSUNI)
|
2426001000NRG24100620230117590
|
12/06/2023
|
Sobhagini Singh
|
2426001WL003335
|
Sobhagini Singh
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567383855
|
|
MRS SOBHAGINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-006-003/9233
(BAUNSUNI)
|
2426001000NRG24100620230117592
|
12/06/2023
|
KHIRA PRADHAN
|
2426001WL003335
|
KHIRA PRADHAN
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567383870
|
|
MRS KHIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-006-003/9233
(BAUNSUNI)
|
2426001000NRG24100620230117591
|
12/06/2023
|
Ramesh Pradhan
|
2426001WL003335
|
Ramesh Pradhan
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567383860
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-006-003/9277
(BAUNSUNI)
|
2426001000NRG24100620230117593
|
12/06/2023
|
Aniruddha Rana
|
2426001WL003335
|
Aniruddha Rana
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567383876
|
|
MR ANIRUDDHA RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-006-003/9277
(BAUNSUNI)
|
2426001000NRG24100620230117594
|
12/06/2023
|
Gangabali Rana
|
2426001WL003335
|
Gangabali Rana
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567383875
|
|
MRS GANGABALI RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-006-003/9291
(BAUNSUNI)
|
2426001000NRG24100620230117595
|
12/06/2023
|
Hemalata Sahu
|
2426001WL003335
|
Hemalata Sahu
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383858
|
|
MRS HEMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-006-003/9293
(BAUNSUNI)
|
2426001000NRG24100620230117596
|
12/06/2023
|
Gobinda Pande
|
2426001WL003335
|
Gobinda Pande
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383851
|
|
MR GOBIND PANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-006-003/9293
(BAUNSUNI)
|
2426001000NRG24100620230117597
|
12/06/2023
|
Sobhagini Pande
|
2426001WL003335
|
Sobhagini Pande
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383852
|
|
MRS SHOBHAGINI PANDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-006-003/9340
(BAUNSUNI)
|
2426001000NRG24100620230117598
|
12/06/2023
|
Dingara Singh
|
2426001WL003335
|
Dingara Singh
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383880
|
|
MR DINGIRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-006-003/9355
(BAUNSUNI)
|
2426001000NRG24100620230117599
|
12/06/2023
|
Bimbadhara Sahu
|
2426001WL003335
|
Bimbadhara Sahu
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383874
|
|
BIMBADHARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-006-003/9369
(BAUNSUNI)
|
2426001000NRG24100620230117600
|
12/06/2023
|
Kartika Pradhan
|
2426001WL003335
|
Kartika Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383877
|
|
MR KARTIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-006-005/538310
(BAUNSUNI)
|
2426001000NRG24100620230117601
|
12/06/2023
|
Balaram Pradhan
|
2426001WL003335
|
Balaram Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383862
|
|
BALRAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOUDH
|
OR-26-001-006-005/538650
(BAUNSUNI)
|
2426001000NRG24100620230117604
|
12/06/2023
|
LINGARAJ PRADHAN
|
2426001WL003335
|
LINGARAJ PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383856
|
|
LINGARAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-006-005/538693
(BAUNSUNI)
|
2426001000NRG24100620230117605
|
12/06/2023
|
BISIKESAN PRADHAN
|
2426001WL003335
|
BISIKESAN PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383850
|
|
BISHIKESAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOUDH
|
OR-26-001-006-005/538693
(BAUNSUNI)
|
2426001000NRG24100620230117606
|
12/06/2023
|
PADMINI MAHAKUL
|
2426001WL003335
|
PADMINI MAHAKUL
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383872
|
|
PADMINI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOUDH
|
OR-26-001-006-005/8622
(BAUNSUNI)
|
2426001000NRG24100620230117607
|
12/06/2023
|
Samaru Pradhan
|
2426001WL003335
|
Samaru Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383857
|
|
SAMARU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOUDH
|
OR-26-001-006-005/8772
(BAUNSUNI)
|
2426001000NRG24100620230117609
|
12/06/2023
|
Bedamati Pradhan
|
2426001WL003335
|
Bedamati Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383864
|
|
BEDAMATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOUDH
|
OR-26-001-006-005/8772
(BAUNSUNI)
|
2426001000NRG24100620230117608
|
12/06/2023
|
Murali Pradhan
|
2426001WL003335
|
Murali Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567383883
|
|
MURALI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|