|
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-26-001-017-018/55494
(ROXA)
|
2426001023NRG24300320240452504
|
30/03/2024
|
CHAMPE KISHOR MEHER
|
2426001023WL029410
|
CHAMPE KISHOR MEHER
|
00032
|
UTIB0001805
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810195
|
|
MR CHAMPEKISHORE MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-017-024/32860
(ROXA)
|
2426001023NRG24300320240452511
|
30/03/2024
|
BENU MAHAKUD
|
2426001023WL029410
|
BENU MAHAKUD
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810170
|
|
MR BENU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-017-010/5383355397
(ROXA)
|
2426001023NRG24300320240452527
|
30/03/2024
|
AKSH DALEI
|
2426001023WL029418
|
AKSH DALEI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810187
|
|
MR AKASH DALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-017-010/5383355397
(ROXA)
|
2426001023NRG24300320240452528
|
30/03/2024
|
AKSH DALEI
|
2426001023WL029418
|
AKSH DALEI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810188
|
|
MR AKASH DALEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-017-010/5383355398
(ROXA)
|
2426001023NRG24300320240452529
|
30/03/2024
|
RABINDRA DALEI
|
2426001023WL029418
|
RABINDRA DALEI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898810189
|
|
RABINDRA DALEI
|
BANK OF BARODA(606985)
|
|
6
|
BOUDH
|
OR-26-001-017-010/5383355398
(ROXA)
|
2426001023NRG24300320240452530
|
30/03/2024
|
RABINDRA DALEI
|
2426001023WL029418
|
RABINDRA DALEI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898810190
|
|
RABINDRA DALEI
|
BANK OF BARODA(606985)
|
|
7
|
BOUDH
|
OR-26-001-017-012/5383355398
(ROXA)
|
2426001023NRG24300320240452531
|
30/03/2024
|
RINKU KSHETI
|
2426001023WL029418
|
RINKU KSHETI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810173
|
|
MR RINKU KSHETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-017-012/5383355398
(ROXA)
|
2426001023NRG24300320240452532
|
30/03/2024
|
RINKU KSHETI
|
2426001023WL029418
|
RINKU KSHETI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810174
|
|
MR RINKU KSHETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-017-012/5383356217
(ROXA)
|
2426001023NRG24300320240452533
|
30/03/2024
|
MUKESH BEHERA
|
2426001023WL029418
|
MUKESH BEHERA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810191
|
|
MUKESH BEHERA
|
GENERAL POST OFFICE(607245)
|
|
10
|
BOUDH
|
OR-26-001-017-012/5383356217
(ROXA)
|
2426001023NRG24300320240452534
|
30/03/2024
|
MUKESH BEHERA
|
2426001023WL029418
|
MUKESH BEHERA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810192
|
|
MUKESH BEHERA
|
GENERAL POST OFFICE(607245)
|
|
11
|
BOUDH
|
OR-26-001-017-012/5383356218
(ROXA)
|
2426001023NRG24300320240452535
|
30/03/2024
|
SRIDHAR BEHERA
|
2426001023WL029418
|
SRIDHAR BEHERA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810185
|
|
SRIDHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-017-012/5383356218
(ROXA)
|
2426001023NRG24300320240452536
|
30/03/2024
|
SRIDHAR BEHERA
|
2426001023WL029418
|
SRIDHAR BEHERA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810186
|
|
SRIDHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-017-012/5383356219
(ROXA)
|
2426001023NRG24300320240452537
|
30/03/2024
|
MANOJ BEHERA
|
2426001023WL029418
|
MANOJ BEHERA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810193
|
|
MANOJ BEHERA
|
GENERAL POST OFFICE(607245)
|
|
14
|
BOUDH
|
OR-26-001-017-012/5383356219
(ROXA)
|
2426001023NRG24300320240452538
|
30/03/2024
|
MANOJ BEHERA
|
2426001023WL029418
|
MANOJ BEHERA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810194
|
|
MANOJ BEHERA
|
GENERAL POST OFFICE(607245)
|
|
15
|
BOUDH
|
OR-26-001-017-012/5383356220
(ROXA)
|
2426001023NRG24300320240452539
|
30/03/2024
|
MIKASH BEHERA
|
2426001023WL029418
|
MIKASH BEHERA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810177
|
|
MR MIKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-017-012/5383356220
(ROXA)
|
2426001023NRG24300320240452540
|
30/03/2024
|
MIKASH BEHERA
|
2426001023WL029418
|
MIKASH BEHERA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810178
|
|
MR MIKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-017-012/5383356221
(ROXA)
|
2426001023NRG24300320240452541
|
30/03/2024
|
HEMANT BEHERA
|
2426001023WL029418
|
HEMANT BEHERA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810175
|
|
SHRI HEMANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-017-012/5383356221
(ROXA)
|
2426001023NRG24300320240452542
|
30/03/2024
|
HEMANT BEHERA
|
2426001023WL029418
|
HEMANT BEHERA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810176
|
|
SHRI HEMANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-017-021/538291
(ROXA)
|
2426001023NRG24300320240452505
|
30/03/2024
|
Narendra Kheti
|
2426001023WL029410
|
Narendra Kheti
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810171
|
|
MR NARENDRA KHIETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-017-021/538291
(ROXA)
|
2426001023NRG24300320240452506
|
30/03/2024
|
Susama Kheti
|
2426001023WL029410
|
Susama Kheti
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810179
|
|
MRS SUSHAMA KHETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-017-024/1
(ROXA)
|
2426001023NRG24300320240452507
|
30/03/2024
|
Dhanamati Patra
|
2426001023WL029410
|
Dhanamati Patra
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810183
|
|
MS DHANAMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-017-024/26200
(ROXA)
|
2426001023NRG24300320240452508
|
30/03/2024
|
Sumitra Pradhan
|
2426001023WL029410
|
Sumitra Pradhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810180
|
|
MRS SUMITRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-017-024/32813
(ROXA)
|
2426001023NRG24300320240452509
|
30/03/2024
|
Gyana Padhan
|
2426001023WL029410
|
Gyana Padhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810181
|
|
MR GYANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-017-024/32859
(ROXA)
|
2426001023NRG24300320240452510
|
30/03/2024
|
Damodar Padhan
|
2426001023WL029410
|
Damodar Padhan
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810182
|
|
MR DAMODAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-017-024/32860
(ROXA)
|
2426001023NRG24300320240452512
|
30/03/2024
|
Praphulla Mahakud
|
2426001023WL029410
|
Praphulla Mahakud
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810184
|
|
PRAFULA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-017-024/5383355509
(ROXA)
|
2426001023NRG24300320240452513
|
30/03/2024
|
DEBADATYA PRADHAN
|
2426001023WL029410
|
DEBADATYA PRADHAN
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898810172
|
|
MR DEBADATYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|