|
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-26-001-020-011/10286
(TELIBANDHA)
|
2426001000NRG24260220240432699
|
26/02/2024
|
Sourendra Mukhi
|
2426001WL027466
|
Sourendra Mukhi
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666275
|
|
SAILENDRI MUKHI
|
BANK OF BARODA(606985)
|
|
2
|
BOUDH
|
OR-26-001-020-011/10335
(TELIBANDHA)
|
2426001000NRG24260220240432700
|
26/02/2024
|
Narendra naik
|
2426001WL027466
|
Narendra naik
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666271
|
|
NARENDRA NAIK
|
BANK OF BARODA(606985)
|
|
3
|
BOUDH
|
OR-26-001-020-011/10363
(TELIBANDHA)
|
2426001000NRG24260220240432701
|
26/02/2024
|
Puina
|
2426001WL027466
|
Puina
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666270
|
|
PUINA NAIK
|
BANK OF BARODA(606985)
|
|
4
|
BOUDH
|
OR-26-001-020-011/10465
(TELIBANDHA)
|
2426001000NRG24260220240432704
|
26/02/2024
|
LAXMI NAYAK
|
2426001WL027466
|
LAXMI NAYAK
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666274
|
|
LAXMI NAIK
|
BANK OF BARODA(606985)
|
|
5
|
BOUDH
|
OR-26-001-020-011/550032
(TELIBANDHA)
|
2426001000NRG24260220240432728
|
26/02/2024
|
Mithila Pradhan
|
2426001WL027466
|
Mithila Pradhan
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666264
|
|
MITHILA PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
BOUDH
|
OR-26-001-020-011/550088
(TELIBANDHA)
|
2426001000NRG24260220240432729
|
26/02/2024
|
Chera Naik
|
2426001WL027466
|
Chera Naik
|
00045
|
BARB0BAUDHG
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801666272
|
|
CHERA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
BOUDH
|
OR-26-001-020-011/10869
(TELIBANDHA)
|
2426001000NRG24260220240432712
|
26/02/2024
|
Kailash Pradhan
|
2426001WL027466
|
Kailash Pradhan
|
00078
|
CNRB0004130
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666263
|
|
KAILAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-020-011/10903
(TELIBANDHA)
|
2426001000NRG24260220240432715
|
26/02/2024
|
DUR NAIK
|
2426001WL027466
|
DUR NAIK
|
00078
|
CNRB0004130
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666265
|
|
DURA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-020-011/10903
(TELIBANDHA)
|
2426001000NRG24260220240432714
|
26/02/2024
|
UMESH NAIK
|
2426001WL027466
|
UMESH NAIK
|
00078
|
CNRB0004130
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666266
|
|
UMESH NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
BOUDH
|
OR-26-001-020-011/10402
(TELIBANDHA)
|
2426001000NRG24260220240432702
|
26/02/2024
|
Amit Pradhan
|
2426001WL027466
|
Amit Pradhan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666290
|
|
MR AMIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-020-011/10465
(TELIBANDHA)
|
2426001000NRG24260220240432703
|
26/02/2024
|
Khetrabasi Naik
|
2426001WL027466
|
Khetrabasi Naik
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666260
|
|
KHETRABASI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-020-011/10497
(TELIBANDHA)
|
2426001000NRG24260220240432705
|
26/02/2024
|
BALI BEJI
|
2426001WL027466
|
BALI BEJI
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666283
|
|
MR BALI BEJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-020-011/10655
(TELIBANDHA)
|
2426001000NRG24260220240432706
|
26/02/2024
|
Baya Naik
|
2426001WL027466
|
Baya Naik
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666259
|
|
BAYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOUDH
|
OR-26-001-020-011/10664
(TELIBANDHA)
|
2426001000NRG24260220240432707
|
26/02/2024
|
Bideshi
|
2426001WL027466
|
Bideshi
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666277
|
|
MR BIDESHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-020-011/10723
(TELIBANDHA)
|
2426001000NRG24260220240432708
|
26/02/2024
|
Bihari Sahu
|
2426001WL027466
|
Bihari Sahu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666289
|
|
MR BIHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-020-011/10817
(TELIBANDHA)
|
2426001000NRG24260220240432709
|
26/02/2024
|
Subash Pradhan
|
2426001WL027466
|
Subash Pradhan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666286
|
|
MR SUBASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-020-011/10817
(TELIBANDHA)
|
2426001000NRG24260220240432710
|
26/02/2024
|
Urmila
|
2426001WL027466
|
Urmila
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666262
|
|
URMILA PRADHAN
|
UCO BANK(607066)
|
|
18
|
BOUDH
|
OR-26-001-020-011/10820
(TELIBANDHA)
|
2426001000NRG24260220240432711
|
26/02/2024
|
HIMANSHU PRADHAN
|
2426001WL027466
|
HIMANSHU PRADHAN
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666258
|
|
HIMANSHU PRADHAN
|
BANK OF BARODA(606985)
|
|
19
|
BOUDH
|
OR-26-001-020-011/10869
(TELIBANDHA)
|
2426001000NRG24260220240432713
|
26/02/2024
|
Jayanti Pradhan
|
2426001WL027466
|
Jayanti Pradhan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666273
|
|
JAYANTI PRADHAN
|
UCO BANK(607066)
|
|
20
|
BOUDH
|
OR-26-001-020-011/11000
(TELIBANDHA)
|
2426001000NRG24260220240432716
|
26/02/2024
|
PABITRA MOHAN PRADHAN
|
2426001WL027466
|
PABITRA MOHAN PRADHAN
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666280
|
|
PABITRAMOHAN PRADHAN
|
CANARA BANK(508532)
|
|
21
|
BOUDH
|
OR-26-001-020-011/11000
(TELIBANDHA)
|
2426001000NRG24260220240432717
|
26/02/2024
|
RINKI PRADHAN
|
2426001WL027466
|
RINKI PRADHAN
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666269
|
|
RINKI PRADHAN
|
CANARA BANK(508532)
|
|
22
|
BOUDH
|
OR-26-001-020-011/11192
(TELIBANDHA)
|
2426001000NRG24260220240432718
|
26/02/2024
|
Surubali Pradhan
|
2426001WL027466
|
Surubali Pradhan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666268
|
|
MISS SURUBALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-020-011/11231
(TELIBANDHA)
|
2426001000NRG24260220240432719
|
26/02/2024
|
Narendra Ku Pradhan
|
2426001WL027466
|
Narendra Ku Pradhan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666261
|
|
NARENDRA PRADHAN
|
BANK OF BARODA(606985)
|
|
24
|
BOUDH
|
OR-26-001-020-011/33891
(TELIBANDHA)
|
2426001000NRG24260220240432720
|
26/02/2024
|
KHAGA NAIK
|
2426001WL027466
|
KHAGA NAIK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666257
|
|
KHAGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-020-011/33891
(TELIBANDHA)
|
2426001000NRG24260220240432721
|
26/02/2024
|
MALIK NAIK
|
2426001WL027466
|
MALIK NAIK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666279
|
|
MALIK NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOUDH
|
OR-26-001-020-011/538385
(TELIBANDHA)
|
2426001000NRG24260220240432722
|
26/02/2024
|
Ajit Pradhan
|
2426001WL027466
|
Ajit Pradhan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666287
|
|
AJIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-020-011/539443
(TELIBANDHA)
|
2426001000NRG24260220240432723
|
26/02/2024
|
Prabodha pradhan
|
2426001WL027466
|
Prabodha pradhan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666278
|
|
PRABODHA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BOUDH
|
OR-26-001-020-011/540064
(TELIBANDHA)
|
2426001000NRG24260220240432724
|
26/02/2024
|
Anil Kumar Pradhan
|
2426001WL027466
|
Anil Kumar Pradhan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666285
|
|
ANIL KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
29
|
BOUDH
|
OR-26-001-020-011/549976
(TELIBANDHA)
|
2426001000NRG24260220240432725
|
26/02/2024
|
GOLAPI PRADHAN
|
2426001WL027466
|
GOLAPI PRADHAN
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666255
|
|
GOLAPI PRADHAN
|
UCO BANK(607066)
|
|
30
|
BOUDH
|
OR-26-001-020-011/549976
(TELIBANDHA)
|
2426001000NRG24260220240432726
|
26/02/2024
|
MILAN PRADHAN
|
2426001WL027466
|
MILAN PRADHAN
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666281
|
|
MILAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-020-011/549990
(TELIBANDHA)
|
2426001000NRG24260220240432727
|
26/02/2024
|
PRAKASH NAIK
|
2426001WL027466
|
PRAKASH NAIK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666267
|
|
PRAKASH NAIK
|
BANK OF BARODA(606985)
|
|
32
|
BOUDH
|
OR-26-001-020-011/550183
(TELIBANDHA)
|
2426001000NRG24260220240432730
|
26/02/2024
|
KHELESWAR
|
2426001WL027466
|
KHELESWAR
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666284
|
|
KHALESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-020-011/550183
(TELIBANDHA)
|
2426001000NRG24260220240432731
|
26/02/2024
|
SASMITA
|
2426001WL027466
|
SASMITA
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666288
|
|
MISS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-020-011/550188
(TELIBANDHA)
|
2426001000NRG24260220240432732
|
26/02/2024
|
faguni bhoi
|
2426001WL027466
|
faguni bhoi
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666256
|
|
MISS FAGUNI BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-020-011/5551906
(TELIBANDHA)
|
2426001000NRG24260220240432733
|
26/02/2024
|
SUFALA PRADHAN
|
2426001WL027466
|
SUFALA PRADHAN
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666276
|
|
SUFALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-020-011/601957
(TELIBANDHA)
|
2426001000NRG24260220240432734
|
26/02/2024
|
SANTOSHINI PRADHAN
|
2426001WL027466
|
SANTOSHINI PRADHAN
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801666282
|
|
MISS SANTOSINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|