|
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-26-001-010-013/24893
(KHUNTABANDHA)
|
2426001010NRG24300620230201545
|
30/06/2023
|
sadananda patra
|
2426001010WL005666
|
sadananda patra
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608658
|
|
SHRI SADANAND PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-010-012/29539-A
(KHUNTABANDHA)
|
2426001010NRG24300620230201517
|
30/06/2023
|
BHAGABATI MESHUA
|
2426001010WL005666
|
BHAGABATI MESHUA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608660
|
|
bhagabati mesua
|
UNION BANK OF INDIA(508500)
|
|
3
|
BOUDH
|
OR-26-001-010-012/29539-A
(KHUNTABANDHA)
|
2426001010NRG24300620230201516
|
30/06/2023
|
SUNU MESHUA
|
2426001010WL005666
|
SUNU MESHUA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608661
|
|
SUNU MESHUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-010-012/29625-A
(KHUNTABANDHA)
|
2426001010NRG24300620230201522
|
30/06/2023
|
RINA MAHAKUL
|
2426001010WL005666
|
RINA MAHAKUL
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608657
|
|
RINA MAHAKUL
|
UCO BANK(607066)
|
|
5
|
BOUDH
|
OR-26-001-010-012/838789
(KHUNTABANDHA)
|
2426001010NRG24300620230201542
|
30/06/2023
|
BRAJESWARI MAHAKUL
|
2426001010WL005666
|
BRAJESWARI MAHAKUL
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608659
|
|
BRAJESWARI MAHAKUL
|
UCO BANK(607066)
|
|
6
|
BOUDH
|
OR-26-001-010-012/838789
(KHUNTABANDHA)
|
2426001010NRG24300620230201541
|
30/06/2023
|
CHAKARDHARA MAHAKUL
|
2426001010WL005666
|
CHAKARDHARA MAHAKUL
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608632
|
|
CHAKRADHAR MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-010-013/24823
(KHUNTABANDHA)
|
2426001010NRG24300620230201544
|
30/06/2023
|
Jayadeb Patra
|
2426001010WL005666
|
Jayadeb Patra
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608655
|
|
JAYADEV PATRA
|
IDBI BANK(607095)
|
|
8
|
BOUDH
|
OR-26-001-010-013/838749
(KHUNTABANDHA)
|
2426001010NRG24300620230201550
|
30/06/2023
|
Madhaba Kalta
|
2426001010WL005666
|
Madhaba Kalta
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608656
|
|
MR MADHAB KALATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
BOUDH
|
OR-26-001-010-012/29427-A
(KHUNTABANDHA)
|
2426001010NRG24300620230201510
|
30/06/2023
|
SOBHAGINI MESUA
|
2426001010WL005666
|
SOBHAGINI MESUA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608635
|
|
SOBHAGINI MESHUA
|
UCO BANK(607066)
|
|
10
|
BOUDH
|
OR-26-001-010-012/29427-A
(KHUNTABANDHA)
|
2426001010NRG24300620230201511
|
30/06/2023
|
SUBHRANSU MESUA
|
2426001010WL005666
|
SUBHRANSU MESUA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608636
|
|
SUBHRANSU MESHUA
|
UCO BANK(607066)
|
|
11
|
BOUDH
|
OR-26-001-010-012/29473-A
(KHUNTABANDHA)
|
2426001010NRG24300620230201513
|
30/06/2023
|
ANANDI PRADHAN
|
2426001010WL005666
|
ANANDI PRADHAN
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608649
|
|
anadi pradhan
|
UNION BANK OF INDIA(508500)
|
|
12
|
BOUDH
|
OR-26-001-010-012/29531-A
(KHUNTABANDHA)
|
2426001010NRG24300620230201515
|
30/06/2023
|
ABHIMANYU MESHUA
|
2426001010WL005666
|
ABHIMANYU MESHUA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608668
|
|
ABHIMANYU MESHUA
|
BANK OF BARODA(606985)
|
|
13
|
BOUDH
|
OR-26-001-010-012/29552
(KHUNTABANDHA)
|
2426001010NRG24300620230201520
|
30/06/2023
|
NALINI DANGA
|
2426001010WL005666
|
NALINI DANGA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608643
|
|
NALINI DANGA
|
UCO BANK(607066)
|
|
14
|
BOUDH
|
OR-26-001-010-012/29552
(KHUNTABANDHA)
|
2426001010NRG24300620230201519
|
30/06/2023
|
PITAMBAR DANGA
|
2426001010WL005666
|
PITAMBAR DANGA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608669
|
|
MR PITAMBAR DANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-010-012/29659-A
(KHUNTABANDHA)
|
2426001010NRG24300620230201525
|
30/06/2023
|
SANTOSH KALTA
|
2426001010WL005666
|
SANTOSH KALTA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608645
|
|
SANTOSH KALTA
|
IDBI BANK(607095)
|
|
16
|
BOUDH
|
OR-26-001-010-012/29659-A
(KHUNTABANDHA)
|
2426001010NRG24300620230201526
|
30/06/2023
|
Shantilata Kalta
|
2426001010WL005666
|
Shantilata Kalta
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608646
|
|
SHANTILATA KALTA
|
UCO BANK(607066)
|
|
17
|
BOUDH
|
OR-26-001-010-012/33884
(KHUNTABANDHA)
|
2426001010NRG24300620230201527
|
30/06/2023
|
Suresh Meghua
|
2426001010WL005666
|
Suresh Meghua
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608641
|
|
SURESH MESHUA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BOUDH
|
OR-26-001-010-012/33888
(KHUNTABANDHA)
|
2426001010NRG24300620230201530
|
30/06/2023
|
ADIKANDA MAHAKULA
|
2426001010WL005666
|
ADIKANDA MAHAKULA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608642
|
|
ADIKANDA MAHAKUL
|
IDBI BANK(607095)
|
|
19
|
BOUDH
|
OR-26-001-010-012/838484-A
(KHUNTABANDHA)
|
2426001010NRG24300620230201532
|
30/06/2023
|
AKHILA PRADHAN
|
2426001010WL005666
|
AKHILA PRADHAN
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608667
|
|
akhil pradhan
|
UNION BANK OF INDIA(508500)
|
|
20
|
BOUDH
|
OR-26-001-010-012/838484-A
(KHUNTABANDHA)
|
2426001010NRG24300620230201531
|
30/06/2023
|
PUSPANJALI PRADHAN
|
2426001010WL005666
|
PUSPANJALI PRADHAN
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608640
|
|
puspanjali pradhan
|
UNION BANK OF INDIA(508500)
|
|
21
|
BOUDH
|
OR-26-001-010-012/838485
(KHUNTABANDHA)
|
2426001010NRG24300620230201533
|
30/06/2023
|
Kedareswra Danga
|
2426001010WL005666
|
Kedareswra Danga
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608644
|
|
KEDARASWARA DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOUDH
|
OR-26-001-010-012/838502-A
(KHUNTABANDHA)
|
2426001010NRG24300620230201534
|
30/06/2023
|
DEBAKI PRADHAN
|
2426001010WL005666
|
DEBAKI PRADHAN
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608637
|
|
DEBAKI PRADHAN
|
UCO BANK(607066)
|
|
23
|
BOUDH
|
OR-26-001-010-012/838601
(KHUNTABANDHA)
|
2426001010NRG24300620230201536
|
30/06/2023
|
Dharitri Mahakud
|
2426001010WL005666
|
Dharitri Mahakud
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608639
|
|
MRS DHARITRI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-010-012/838601
(KHUNTABANDHA)
|
2426001010NRG24300620230201535
|
30/06/2023
|
Ranjan Mahakud
|
2426001010WL005666
|
Ranjan Mahakud
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608633
|
|
Mr. RANJAN MAHAKUL
|
INDIAN BANK(607105)
|
|
25
|
BOUDH
|
OR-26-001-010-012/838770
(KHUNTABANDHA)
|
2426001010NRG24300620230201538
|
30/06/2023
|
Saraswati Danga
|
2426001010WL005666
|
Saraswati Danga
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608638
|
|
SARASWATI DANGA
|
UCO BANK(607066)
|
|
26
|
BOUDH
|
OR-26-001-010-012/838770
(KHUNTABANDHA)
|
2426001010NRG24300620230201537
|
30/06/2023
|
Susanta Danga
|
2426001010WL005666
|
Susanta Danga
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608647
|
|
SUSHANTA DANGA
|
UCO BANK(607066)
|
|
27
|
BOUDH
|
OR-26-001-010-012/838771
(KHUNTABANDHA)
|
2426001010NRG24300620230201539
|
30/06/2023
|
Dusasana Amat
|
2426001010WL005666
|
Dusasana Amat
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608651
|
|
DUSHASAN AMAT
|
UCO BANK(607066)
|
|
28
|
BOUDH
|
OR-26-001-010-012/838771
(KHUNTABANDHA)
|
2426001010NRG24300620230201540
|
30/06/2023
|
Sunita Amat
|
2426001010WL005666
|
Sunita Amat
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608650
|
|
SUNITA AMAT
|
UCO BANK(607066)
|
|
29
|
BOUDH
|
OR-26-001-010-012/8389128
(KHUNTABANDHA)
|
2426001010NRG24300620230201543
|
30/06/2023
|
Anil
|
2426001010WL005666
|
Anil
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326608648
|
|
Mr. ANIL MESHUA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BOUDH
|
OR-26-001-010-013/24893
(KHUNTABANDHA)
|
2426001010NRG24300620230201546
|
30/06/2023
|
RINA PATRA
|
2426001010WL005666
|
RINA PATRA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608634
|
|
RINA PATRA
|
UCO BANK(607066)
|
|
31
|
BOUDH
|
OR-26-001-010-013/24989
(KHUNTABANDHA)
|
2426001010NRG24300620230201548
|
30/06/2023
|
GURUBARI KALATA
|
2426001010WL005666
|
GURUBARI KALATA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326608654
|
|
GURUBARI KALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOUDH
|
OR-26-001-010-013/838482
(KHUNTABANDHA)
|
2426001010NRG24300620230201549
|
30/06/2023
|
RINA KALTA
|
2426001010WL005666
|
RINA KALTA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608652
|
|
RINA KALTA
|
UCO BANK(607066)
|
|
33
|
BOUDH
|
OR-26-001-010-013/838749
(KHUNTABANDHA)
|
2426001010NRG24300620230201551
|
30/06/2023
|
Sari Kalta
|
2426001010WL005666
|
Sari Kalta
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326608653
|
|
SARI KALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
34
|
BOUDH
|
OR-26-001-010-012/29459
(KHUNTABANDHA)
|
2426001010NRG24300620230201512
|
30/06/2023
|
NABAGHANA DANGA
|
2426001010WL005666
|
NABAGHANA DANGA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608663
|
|
nabaghana danga
|
UNION BANK OF INDIA(508500)
|
|
35
|
BOUDH
|
OR-26-001-010-012/29520
(KHUNTABANDHA)
|
2426001010NRG24300620230201514
|
30/06/2023
|
GOPINATH DANGA
|
2426001010WL005666
|
GOPINATH DANGA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608671
|
|
GOPINATH DANG
|
BANK OF BARODA(606985)
|
|
36
|
BOUDH
|
OR-26-001-010-012/29544
(KHUNTABANDHA)
|
2426001010NRG24300620230201518
|
30/06/2023
|
HEMA DANGA
|
2426001010WL005666
|
HEMA DANGA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608672
|
|
HEMA DANGA
|
UCO BANK(607066)
|
|
37
|
BOUDH
|
OR-26-001-010-012/29657
(KHUNTABANDHA)
|
2426001010NRG24300620230201523
|
30/06/2023
|
Narayana Kalta
|
2426001010WL005666
|
Narayana Kalta
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608665
|
|
narayan kalata
|
UNION BANK OF INDIA(508500)
|
|
38
|
BOUDH
|
OR-26-001-010-012/29657
(KHUNTABANDHA)
|
2426001010NRG24300620230201524
|
30/06/2023
|
Padmalaya Kalta
|
2426001010WL005666
|
Padmalaya Kalta
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608664
|
|
PADMALAYA KALTA
|
UCO BANK(607066)
|
|
39
|
BOUDH
|
OR-26-001-010-012/33885
(KHUNTABANDHA)
|
2426001010NRG24300620230201528
|
30/06/2023
|
BINODINI DANGA
|
2426001010WL005666
|
BINODINI DANGA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608670
|
|
BINODINI DANGA
|
UCO BANK(607066)
|
|
40
|
BOUDH
|
OR-26-001-010-012/33887
(KHUNTABANDHA)
|
2426001010NRG24300620230201529
|
30/06/2023
|
PRAMADINI DANGA
|
2426001010WL005666
|
PRAMADINI DANGA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326608666
|
|
PRAMODINI DANGA
|
UCO BANK(607066)
|
|
41
|
BOUDH
|
OR-26-001-010-013/24989
(KHUNTABANDHA)
|
2426001010NRG24300620230201547
|
30/06/2023
|
SURAMANI KALATA
|
2426001010WL005666
|
SURAMANI KALATA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326608662
|
|
SURAMANI KALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|