|
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-26-001-008-012/19679
(GOCHHAPADA)
|
2426001000NRG24310520230088348
|
31/05/2023
|
Prahallad Pradhan
|
2426001WL002533
|
Prahallad Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290196
|
|
MR PRAHALLAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-008-012/19690
(GOCHHAPADA)
|
2426001000NRG24310520230088349
|
31/05/2023
|
Dharani Geja
|
2426001WL002533
|
Dharani Geja
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290183
|
|
MR DHARANI GEJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-008-012/19690
(GOCHHAPADA)
|
2426001000NRG24310520230088350
|
31/05/2023
|
Sairendri Geja
|
2426001WL002533
|
Sairendri Geja
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290199
|
|
SAINDRI GEJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-008-012/19698
(GOCHHAPADA)
|
2426001000NRG24310520230088351
|
31/05/2023
|
BUDHUBARI GEJA
|
2426001WL002533
|
BUDHUBARI GEJA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290193
|
|
MRS BUDHUBARI GEJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-008-012/19732
(GOCHHAPADA)
|
2426001000NRG24310520230088352
|
31/05/2023
|
Alekha Pradhan
|
2426001WL002533
|
Alekha Pradhan
|
00415
|
SBIN0006122
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398290186
|
|
MR ALEKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-008-012/19740
(GOCHHAPADA)
|
2426001000NRG24310520230088353
|
31/05/2023
|
Samaru Geja
|
2426001WL002533
|
Samaru Geja
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290175
|
|
Mr. SAMARU GEJ S/O UDDHABA FIO LUMURAJE
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BOUDH
|
OR-26-001-008-012/19748
(GOCHHAPADA)
|
2426001000NRG24310520230088354
|
31/05/2023
|
Kambhu Geja
|
2426001WL002533
|
Kambhu Geja
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290178
|
|
MR KAMBHU GEJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-008-012/19748
(GOCHHAPADA)
|
2426001000NRG24310520230088355
|
31/05/2023
|
Malati Gej
|
2426001WL002533
|
Malati Gej
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290179
|
|
MRS MALTI GEJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-008-012/19849
(GOCHHAPADA)
|
2426001000NRG24310520230088356
|
31/05/2023
|
Nairut Kumbhar
|
2426001WL002533
|
Nairut Kumbhar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290197
|
|
NAIRUT KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOUDH
|
OR-26-001-008-012/19849
(GOCHHAPADA)
|
2426001000NRG24310520230088357
|
31/05/2023
|
Ukia Kumbhar
|
2426001WL002533
|
Ukia Kumbhar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290181
|
|
UKIA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-008-012/19871
(GOCHHAPADA)
|
2426001000NRG24310520230088358
|
31/05/2023
|
Chitra Geja
|
2426001WL002533
|
Chitra Geja
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290189
|
|
MR CHITRA GEJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-008-012/19894
(GOCHHAPADA)
|
2426001000NRG24310520230088359
|
31/05/2023
|
Shashi Geja
|
2426001WL002533
|
Shashi Geja
|
00415
|
SBIN0006122
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398290172
|
|
MR SASHI GEJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-008-012/19898
(GOCHHAPADA)
|
2426001000NRG24310520230088360
|
31/05/2023
|
Bishikeshan Pradhan
|
2426001WL002533
|
Bishikeshan Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290174
|
|
MR BISIKESAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-008-012/19910
(GOCHHAPADA)
|
2426001000NRG24310520230088361
|
31/05/2023
|
Rohit Pradhan
|
2426001WL002533
|
Rohit Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290198
|
|
MR ROHITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-008-012/19916
(GOCHHAPADA)
|
2426001000NRG24310520230088362
|
31/05/2023
|
Ganda Mendili
|
2426001WL002533
|
Ganda Mendili
|
00415
|
SBIN0006122
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398290195
|
|
GANDA MENDILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOUDH
|
OR-26-001-008-012/19927
(GOCHHAPADA)
|
2426001000NRG24310520230088363
|
31/05/2023
|
Aditya Pradhan
|
2426001WL002533
|
Aditya Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290170
|
|
MR ADITYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-008-012/19927
(GOCHHAPADA)
|
2426001000NRG24310520230088364
|
31/05/2023
|
Anushaya Pradhan
|
2426001WL002533
|
Anushaya Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290184
|
|
ANUSAYA PRADHAN
|
BANK OF BARODA(606985)
|
|
18
|
BOUDH
|
OR-26-001-008-012/31599
(GOCHHAPADA)
|
2426001000NRG24310520230088365
|
31/05/2023
|
NARAYAN PRADHAN
|
2426001WL002533
|
NARAYAN PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290187
|
|
MR NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-008-012/31601
(GOCHHAPADA)
|
2426001000NRG24310520230088366
|
31/05/2023
|
Ganda Pradhan
|
2426001WL002533
|
Ganda Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290194
|
|
MR GANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-008-012/31601
(GOCHHAPADA)
|
2426001000NRG24310520230088367
|
31/05/2023
|
Laxmi Pradhan
|
2426001WL002533
|
Laxmi Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290192
|
|
MRS LAXMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-008-012/31602
(GOCHHAPADA)
|
2426001000NRG24310520230088369
|
31/05/2023
|
Mita Geja
|
2426001WL002533
|
Mita Geja
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290180
|
|
MRS MITA GEJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-008-012/538715
(GOCHHAPADA)
|
2426001000NRG24310520230088370
|
31/05/2023
|
Hemanta Geja
|
2426001WL002533
|
Hemanta Geja
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290177
|
|
MR HEMANTA GEJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-008-012/538716
(GOCHHAPADA)
|
2426001000NRG24310520230088372
|
31/05/2023
|
AHALYA GEJA
|
2426001WL002533
|
AHALYA GEJA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290188
|
|
MRS AHALYA GEJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-008-012/538716
(GOCHHAPADA)
|
2426001000NRG24310520230088371
|
31/05/2023
|
Hadibandhu Geja
|
2426001WL002533
|
Hadibandhu Geja
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290182
|
|
MR HADIBANDHU GEJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-008-012/538829
(GOCHHAPADA)
|
2426001000NRG24310520230088374
|
31/05/2023
|
Bharati Kumbhar
|
2426001WL002533
|
Bharati Kumbhar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290190
|
|
BHARATI KUMBHAR
|
BANK OF BARODA(606985)
|
|
26
|
BOUDH
|
OR-26-001-008-012/538829
(GOCHHAPADA)
|
2426001000NRG24310520230088373
|
31/05/2023
|
Raju Kumbhar
|
2426001WL002533
|
Raju Kumbhar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290191
|
|
RAJU KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOUDH
|
OR-26-001-008-012/538967
(GOCHHAPADA)
|
2426001000NRG24310520230088376
|
31/05/2023
|
DURMILA GEJA
|
2426001WL002533
|
DURMILA GEJA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290176
|
|
MRS DURMILA GEJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-008-012/538967
(GOCHHAPADA)
|
2426001000NRG24310520230088375
|
31/05/2023
|
UDDHABA GEJA
|
2426001WL002533
|
UDDHABA GEJA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290173
|
|
UDDHAB GEJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-008-012/538968
(GOCHHAPADA)
|
2426001000NRG24310520230088377
|
31/05/2023
|
KABI PRADHAN
|
2426001WL002533
|
KABI PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398290185
|
|
MR KABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-008-012/538968
(GOCHHAPADA)
|
2426001000NRG24310520230088378
|
31/05/2023
|
Premasila Pradhan
|
2426001WL002533
|
Premasila Pradhan
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398290171
|
|
MRS PREMASILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|