|
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-26-001-021-002/4503
(TIKARAPADA)
|
2426001021NRG24310520230085436
|
31/05/2023
|
Ambika Dhala
|
2426001021WL002444
|
Ambika Dhala
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598776
|
|
MS AMBIKA DHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-021-002/4503
(TIKARAPADA)
|
2426001021NRG24310520230085435
|
31/05/2023
|
Harshabardhan Dhala
|
2426001021WL002444
|
Harshabardhan Dhala
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598777
|
|
MR HARSHABARDHAN DHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-021-002/5381307
(TIKARAPADA)
|
2426001021NRG24310520230085438
|
31/05/2023
|
Nirupma Dhala
|
2426001021WL002444
|
Nirupma Dhala
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598766
|
|
Mrs. NIRUPAMA DHALA
|
INDIAN BANK(607105)
|
|
4
|
BOUDH
|
OR-26-001-021-002/57814511
(TIKARAPADA)
|
2426001021NRG24310520230085440
|
31/05/2023
|
Prabhasini Dhala
|
2426001021WL002444
|
Prabhasini Dhala
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598772
|
|
MRS PRABASINI DHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-021-002/57814511
(TIKARAPADA)
|
2426001021NRG24310520230085439
|
31/05/2023
|
Sanjaya Dhala
|
2426001021WL002444
|
Sanjaya Dhala
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598771
|
|
MR SANJAYA DHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-021-002/57814744
(TIKARAPADA)
|
2426001021NRG24310520230085441
|
31/05/2023
|
gitanjali pradhan
|
2426001021WL002444
|
gitanjali pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598770
|
|
GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-021-002/57814744
(TIKARAPADA)
|
2426001021NRG24310520230085442
|
31/05/2023
|
trilochan pradhan
|
2426001021WL002444
|
trilochan pradhan
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598765
|
|
TRILOCHAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOUDH
|
OR-26-001-021-020/4879
(TIKARAPADA)
|
2426001021NRG24310520230085443
|
31/05/2023
|
SANGITA SAHOO
|
2426001021WL002444
|
SANGITA SAHOO
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598782
|
|
MRS SANGITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-021-020/4886
(TIKARAPADA)
|
2426001021NRG24310520230085444
|
31/05/2023
|
Bilash Sahoo
|
2426001021WL002444
|
Bilash Sahoo
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598778
|
|
MRS BILAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-021-020/4886
(TIKARAPADA)
|
2426001021NRG24310520230085445
|
31/05/2023
|
Laxman Kumar Sahu
|
2426001021WL002444
|
Laxman Kumar Sahu
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598786
|
|
MR LAXMAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-021-020/4890
(TIKARAPADA)
|
2426001021NRG24310520230085447
|
31/05/2023
|
ANITA SAHU
|
2426001021WL002444
|
ANITA SAHU
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598773
|
|
ANITA SAHU
|
AXIS BANK(607153)
|
|
12
|
BOUDH
|
OR-26-001-021-020/4890
(TIKARAPADA)
|
2426001021NRG24310520230085446
|
31/05/2023
|
Ganesh Sahoo
|
2426001021WL002444
|
Ganesh Sahoo
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598774
|
|
MR GANESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-021-020/4895
(TIKARAPADA)
|
2426001021NRG24310520230085448
|
31/05/2023
|
Sankirtana Sahoo
|
2426001021WL002444
|
Sankirtana Sahoo
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598769
|
|
SANKIRTAN SAHU
|
AXIS BANK(607153)
|
|
14
|
BOUDH
|
OR-26-001-021-020/4895
(TIKARAPADA)
|
2426001021NRG24310520230085449
|
31/05/2023
|
SHUKADEB SAHU
|
2426001021WL002444
|
SHUKADEB SAHU
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598784
|
|
MR SHUKADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-021-020/4906
(TIKARAPADA)
|
2426001021NRG24310520230085450
|
31/05/2023
|
Chaittnaya Sahu
|
2426001021WL002444
|
Chaittnaya Sahu
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598775
|
|
CHAITANYA SAHU
|
AXIS BANK(607153)
|
|
16
|
BOUDH
|
OR-26-001-021-020/4906
(TIKARAPADA)
|
2426001021NRG24310520230085451
|
31/05/2023
|
Manjari Sahu
|
2426001021WL002444
|
Manjari Sahu
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598779
|
|
MANJURI SAHU
|
AXIS BANK(607153)
|
|
17
|
BOUDH
|
OR-26-001-021-020/5381256
(TIKARAPADA)
|
2426001021NRG24310520230085452
|
31/05/2023
|
Gouranga Sahoo
|
2426001021WL002444
|
Gouranga Sahoo
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598767
|
|
MR GOURANGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-021-020/5381256
(TIKARAPADA)
|
2426001021NRG24310520230085453
|
31/05/2023
|
Mandagini Sahoo
|
2426001021WL002444
|
Mandagini Sahoo
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598768
|
|
MANDAKINI SAHOO
|
AXIS BANK(607153)
|
|
19
|
BOUDH
|
OR-26-001-021-020/538147
(TIKARAPADA)
|
2426001021NRG24310520230085454
|
31/05/2023
|
Baruna Sahu
|
2426001021WL002444
|
Baruna Sahu
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598781
|
|
MR BARUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-021-020/538147
(TIKARAPADA)
|
2426001021NRG24310520230085455
|
31/05/2023
|
Namita Sahu
|
2426001021WL002444
|
Namita Sahu
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598780
|
|
NAMITA SAHU
|
AXIS BANK(607153)
|
|
21
|
BOUDH
|
OR-26-001-021-020/538148
(TIKARAPADA)
|
2426001021NRG24310520230085456
|
31/05/2023
|
Kirtana Sahu
|
2426001021WL002444
|
Kirtana Sahu
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598783
|
|
MR KIRATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-021-020/538148
(TIKARAPADA)
|
2426001021NRG24310520230085457
|
31/05/2023
|
SURJYAKANTI SAHU
|
2426001021WL002444
|
SURJYAKANTI SAHU
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403598785
|
|
Mrs. RAIBARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|