|
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-26-001-003-002/17044
(BADHIGAON)
|
2426001000NRG24290120240415383
|
30/01/2024
|
PREMASILA THAKUR
|
2426001WL025721
|
PREMASILA THAKUR
|
00176
|
IDIB000B046
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950550
|
|
Mrs. PREMASHILA THAKUR
|
INDIAN BANK(607105)
|
|
2
|
BOUDH
|
OR-26-001-003-002/17044
(BADHIGAON)
|
2426001000NRG24290120240415384
|
30/01/2024
|
PREMASILA THAKUR
|
2426001WL025721
|
PREMASILA THAKUR
|
00176
|
IDIB000B046
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950549
|
|
Mrs. PREMASHILA THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-003-002/16775
(BADHIGAON)
|
2426001000NRG24290120240415373
|
30/01/2024
|
Narendra pradhan
|
2426001WL025721
|
Narendra pradhan
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950557
|
|
Mr. NARENDRA PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
BOUDH
|
OR-26-001-003-002/16775
(BADHIGAON)
|
2426001000NRG24290120240415375
|
30/01/2024
|
Narendra pradhan
|
2426001WL025721
|
Narendra pradhan
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950556
|
|
Mr. NARENDRA PRADHAN
|
INDIAN BANK(607105)
|
|
5
|
BOUDH
|
OR-26-001-003-002/16775
(BADHIGAON)
|
2426001000NRG24290120240415376
|
30/01/2024
|
PADMINI PRADHAN
|
2426001WL025721
|
PADMINI PRADHAN
|
00176
|
IDIB000B161
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153950537
|
|
Mrs. PADMINI PRADHAN
|
INDIAN BANK(607105)
|
|
6
|
BOUDH
|
OR-26-001-003-002/16775
(BADHIGAON)
|
2426001000NRG24290120240415374
|
30/01/2024
|
PADMINI PRADHAN
|
2426001WL025721
|
PADMINI PRADHAN
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950536
|
|
Mrs. PADMINI PRADHAN
|
INDIAN BANK(607105)
|
|
7
|
BOUDH
|
OR-26-001-003-002/16782
(BADHIGAON)
|
2426001000NRG24290120240415377
|
30/01/2024
|
Makaradwaja Pradhan
|
2426001WL025721
|
Makaradwaja Pradhan
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950540
|
|
Mr. MAKARADHVAJ PRADHAN
|
INDIAN BANK(607105)
|
|
8
|
BOUDH
|
OR-26-001-003-002/16782
(BADHIGAON)
|
2426001000NRG24290120240415379
|
30/01/2024
|
Makaradwaja Pradhan
|
2426001WL025721
|
Makaradwaja Pradhan
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950539
|
|
Mr. MAKARADHVAJ PRADHAN
|
INDIAN BANK(607105)
|
|
9
|
BOUDH
|
OR-26-001-003-002/16782
(BADHIGAON)
|
2426001000NRG24290120240415380
|
30/01/2024
|
Mera Pradhan
|
2426001WL025721
|
Mera Pradhan
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950535
|
|
MERA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOUDH
|
OR-26-001-003-002/16782
(BADHIGAON)
|
2426001000NRG24290120240415378
|
30/01/2024
|
Mera Pradhan
|
2426001WL025721
|
Mera Pradhan
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950533
|
|
MERA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-003-002/16855
(BADHIGAON)
|
2426001000NRG24290120240415381
|
30/01/2024
|
KAMALINI PRADHAN
|
2426001WL025721
|
KAMALINI PRADHAN
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950542
|
|
Mrs. KAMALINI PRADHAN
|
INDIAN BANK(607105)
|
|
12
|
BOUDH
|
OR-26-001-003-002/16855
(BADHIGAON)
|
2426001000NRG24290120240415382
|
30/01/2024
|
KAMALINI PRADHAN
|
2426001WL025721
|
KAMALINI PRADHAN
|
00176
|
IDIB000B161
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153950541
|
|
Mrs. KAMALINI PRADHAN
|
INDIAN BANK(607105)
|
|
13
|
BOUDH
|
OR-26-001-003-002/17397
(BADHIGAON)
|
2426001000NRG24290120240415387
|
30/01/2024
|
Dharmudhara
|
2426001WL025721
|
Dharmudhara
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950545
|
|
Mr. DHARMUDHARA BHOI
|
INDIAN BANK(607105)
|
|
14
|
BOUDH
|
OR-26-001-003-002/17397
(BADHIGAON)
|
2426001000NRG24290120240415385
|
30/01/2024
|
Dharmudhara
|
2426001WL025721
|
Dharmudhara
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950546
|
|
Mr. DHARMUDHARA BHOI
|
INDIAN BANK(607105)
|
|
15
|
BOUDH
|
OR-26-001-003-002/17754
(BADHIGAON)
|
2426001000NRG24290120240415389
|
30/01/2024
|
JYOTSNA PRADHAN
|
2426001WL025721
|
JYOTSNA PRADHAN
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950544
|
|
Mrs. JYOTSNA PRADHAN
|
INDIAN BANK(607105)
|
|
16
|
BOUDH
|
OR-26-001-003-002/17754
(BADHIGAON)
|
2426001000NRG24290120240415390
|
30/01/2024
|
JYOTSNA PRADHAN
|
2426001WL025721
|
JYOTSNA PRADHAN
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950543
|
|
Mrs. JYOTSNA PRADHAN
|
INDIAN BANK(607105)
|
|
17
|
BOUDH
|
OR-26-001-003-002/32719
(BADHIGAON)
|
2426001000NRG24290120240415391
|
30/01/2024
|
GirijaBeriha
|
2426001WL025721
|
GirijaBeriha
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950548
|
|
Mr. GAJENDRA BERIHA
|
INDIAN BANK(607105)
|
|
18
|
BOUDH
|
OR-26-001-003-002/32719
(BADHIGAON)
|
2426001000NRG24290120240415392
|
30/01/2024
|
GirijaBeriha
|
2426001WL025721
|
GirijaBeriha
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950547
|
|
Mr. GAJENDRA BERIHA
|
INDIAN BANK(607105)
|
|
19
|
BOUDH
|
OR-26-001-003-002/33458
(BADHIGAON)
|
2426001000NRG24290120240415393
|
30/01/2024
|
Sankuntala Bhoi
|
2426001WL025721
|
Sankuntala Bhoi
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950538
|
|
Mrs. SHAKUNTALA BHOI
|
INDIAN BANK(607105)
|
|
20
|
BOUDH
|
OR-26-001-003-002/33458
(BADHIGAON)
|
2426001000NRG24290120240415394
|
30/01/2024
|
Sankuntala Bhoi
|
2426001WL025721
|
Sankuntala Bhoi
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950534
|
|
Mrs. SHAKUNTALA BHOI
|
INDIAN BANK(607105)
|
|
21
|
BOUDH
|
OR-26-001-003-002/5385758
(BADHIGAON)
|
2426001000NRG24290120240415398
|
30/01/2024
|
KAMINI BISOI
|
2426001WL025721
|
KAMINI BISOI
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950530
|
|
Mrs. KAMINI BISHOI
|
INDIAN BANK(607105)
|
|
22
|
BOUDH
|
OR-26-001-003-002/5385758
(BADHIGAON)
|
2426001000NRG24290120240415396
|
30/01/2024
|
KAMINI BISOI
|
2426001WL025721
|
KAMINI BISOI
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950529
|
|
Mrs. KAMINI BISHOI
|
INDIAN BANK(607105)
|
|
23
|
BOUDH
|
OR-26-001-003-002/5385758
(BADHIGAON)
|
2426001000NRG24290120240415397
|
30/01/2024
|
TENA BISOI
|
2426001WL025721
|
TENA BISOI
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950532
|
|
Mr. Tena Bishoi BISHOI
|
INDIAN BANK(607105)
|
|
24
|
BOUDH
|
OR-26-001-003-002/5385758
(BADHIGAON)
|
2426001000NRG24290120240415395
|
30/01/2024
|
TENA BISOI
|
2426001WL025721
|
TENA BISOI
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950531
|
|
Mr. Tena Bishoi BISHOI
|
INDIAN BANK(607105)
|
|
25
|
BOUDH
|
OR-26-001-003-009/5389065
(BADHIGAON)
|
2426001000NRG24290120240415416
|
30/01/2024
|
PRIYANKA PRADHAN
|
2426001WL025730
|
PRIYANKA PRADHAN
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153950555
|
|
PRIYANKA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
BOUDH
|
OR-26-001-003-009/5389065
(BADHIGAON)
|
2426001000NRG24290120240415417
|
30/01/2024
|
PRIYANKA PRADHAN
|
2426001WL025730
|
PRIYANKA PRADHAN
|
00176
|
IDIB000B161
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153950554
|
|
PRIYANKA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
27
|
BOUDH
|
OR-26-001-003-002/17397
(BADHIGAON)
|
2426001000NRG24290120240415386
|
30/01/2024
|
Anusaya
|
2426001WL025721
|
Anusaya
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950553
|
|
Mrs. ANUSAYA BHOI
|
INDIAN BANK(607105)
|
|
28
|
BOUDH
|
OR-26-001-003-002/17397
(BADHIGAON)
|
2426001000NRG24290120240415388
|
30/01/2024
|
Anusaya
|
2426001WL025721
|
Anusaya
|
00415
|
SBIN0002031
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153950552
|
|
Mrs. ANUSAYA BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
29
|
BOUDH
|
OR-26-001-017-018/5383355231
(ROXA)
|
2426001000NRG24290120240415418
|
30/01/2024
|
INDU GAIGAURIA
|
2426001WL025731
|
INDU GAIGAURIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153950551
|
|
INDU GAIGAURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|