|
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-26-001-011-006/5368923746
(LAXMIPRASAD)
|
2426001011NRG24030720230211323
|
03/07/2023
|
MANISHA MEHER
|
2426001011WL005902
|
MANISHA MEHER
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618606
|
|
MANISHA MEHER
|
()
|
|
2
|
BOUDH
|
OR-26-001-011-006/5368923746
(LAXMIPRASAD)
|
2426001011NRG24030720230211322
|
03/07/2023
|
UMESH MEHER
|
2426001011WL005902
|
UMESH MEHER
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618605
|
|
UMESH MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-011-006/5368923740
(LAXMIPRASAD)
|
2426001011NRG24030720230211311
|
03/07/2023
|
CHHABI MEHER
|
2426001011WL005902
|
CHHABI MEHER
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618608
|
|
CHHABI MEHER
|
()
|
|
4
|
BOUDH
|
OR-26-001-011-006/5368923744
(LAXMIPRASAD)
|
2426001011NRG24030720230211319
|
03/07/2023
|
JAMUNA MEHER
|
2426001011WL005902
|
JAMUNA MEHER
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618607
|
|
JAMUNA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-011-003/5368923737
(LAXMIPRASAD)
|
2426001011NRG24030720230211283
|
03/07/2023
|
KAILAS MAHAKUD
|
2426001011WL005902
|
KAILAS MAHAKUD
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618611
|
|
MR KAILAS MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-011-003/5368923734
(LAXMIPRASAD)
|
2426001011NRG24030720230211280
|
03/07/2023
|
LOKANATH PRADHAN
|
2426001011WL005902
|
LOKANATH PRADHAN
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618630
|
|
MR LOKNATH PRADHAN
|
()
|
|
7
|
BOUDH
|
OR-26-001-011-003/5368923735
(LAXMIPRASAD)
|
2426001011NRG24030720230211281
|
03/07/2023
|
DIPAK GIRI
|
2426001011WL005902
|
DIPAK GIRI
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618636
|
|
MR DIPAK GIRI
|
()
|
|
8
|
BOUDH
|
OR-26-001-011-003/5368923736
(LAXMIPRASAD)
|
2426001011NRG24030720230211282
|
03/07/2023
|
ANANTA KUMAR SAHU
|
2426001011WL005902
|
ANANTA KUMAR SAHU
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618625
|
|
MR ANANTA KUMAR SAHU
|
()
|
|
9
|
BOUDH
|
OR-26-001-011-003/5368923738
(LAXMIPRASAD)
|
2426001011NRG24030720230211284
|
03/07/2023
|
KALYANI MALLICK
|
2426001011WL005902
|
KALYANI MALLICK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618621
|
|
MRS KALYANI MALLICK
|
()
|
|
10
|
BOUDH
|
OR-26-001-011-003/5368923740
(LAXMIPRASAD)
|
2426001011NRG24030720230211287
|
03/07/2023
|
RITA GIRI
|
2426001011WL005902
|
RITA GIRI
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618634
|
|
MRS RITA GIRI
|
()
|
|
11
|
BOUDH
|
OR-26-001-011-003/5368923740
(LAXMIPRASAD)
|
2426001011NRG24030720230211286
|
03/07/2023
|
SUBASH CHANDRA GIRI
|
2426001011WL005902
|
SUBASH CHANDRA GIRI
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618618
|
|
MR SUBAS CHANDRA GIRI
|
()
|
|
12
|
BOUDH
|
OR-26-001-011-003/5368923741
(LAXMIPRASAD)
|
2426001011NRG24030720230211288
|
03/07/2023
|
MILI SAHU
|
2426001011WL005902
|
MILI SAHU
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618632
|
|
MRS MILI SAHU
|
()
|
|
13
|
BOUDH
|
OR-26-001-011-003/5368923742
(LAXMIPRASAD)
|
2426001011NRG24030720230211289
|
03/07/2023
|
BIKASH KUMAR GIRI
|
2426001011WL005902
|
BIKASH KUMAR GIRI
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618629
|
|
MR BIKASH KUMAR GIRI
|
()
|
|
14
|
BOUDH
|
OR-26-001-011-003/5368923743
(LAXMIPRASAD)
|
2426001011NRG24030720230211290
|
03/07/2023
|
TAPSWINI NAIK
|
2426001011WL005902
|
TAPSWINI NAIK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618639
|
|
MISS TAPSWINI NAIK
|
()
|
|
15
|
BOUDH
|
OR-26-001-011-003/5368923744
(LAXMIPRASAD)
|
2426001011NRG24030720230211291
|
03/07/2023
|
SANTOSINI NAIK
|
2426001011WL005902
|
SANTOSINI NAIK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618631
|
|
MS SANTOSINI NAIK
|
()
|
|
16
|
BOUDH
|
OR-26-001-011-003/5368923745
(LAXMIPRASAD)
|
2426001011NRG24030720230211292
|
03/07/2023
|
UPENDRA SAHOO
|
2426001011WL005902
|
UPENDRA SAHOO
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618628
|
|
MR UPENDRA SAHOO
|
()
|
|
17
|
BOUDH
|
OR-26-001-011-003/5368923746
(LAXMIPRASAD)
|
2426001011NRG24030720230211293
|
03/07/2023
|
SUNIL PRADHAN
|
2426001011WL005902
|
SUNIL PRADHAN
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618637
|
|
MR SUNIL PRADHAN
|
()
|
|
18
|
BOUDH
|
OR-26-001-011-006/15638
(LAXMIPRASAD)
|
2426001011NRG24030720230211299
|
03/07/2023
|
Kausalya Meher
|
2426001011WL005902
|
Kausalya Meher
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618620
|
|
MRS KAUSHALYA MEHER
|
()
|
|
19
|
BOUDH
|
OR-26-001-011-006/5368923736
(LAXMIPRASAD)
|
2426001011NRG24030720230211307
|
03/07/2023
|
BIRABAHU MEHER
|
2426001011WL005902
|
BIRABAHU MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618623
|
|
MR BIRABAHU MEHER
|
()
|
|
20
|
BOUDH
|
OR-26-001-011-006/5368923737
(LAXMIPRASAD)
|
2426001011NRG24030720230211308
|
03/07/2023
|
UPENDRA MEHER
|
2426001011WL005902
|
UPENDRA MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618627
|
|
MR UPENDRA MEHER
|
()
|
|
21
|
BOUDH
|
OR-26-001-011-006/5368923738
(LAXMIPRASAD)
|
2426001011NRG24030720230211309
|
03/07/2023
|
PRADIP MEHER
|
2426001011WL005902
|
PRADIP MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618633
|
|
MR PRADIP MEHER
|
()
|
|
22
|
BOUDH
|
OR-26-001-011-006/5368923739
(LAXMIPRASAD)
|
2426001011NRG24030720230211310
|
03/07/2023
|
BIRENDRA MEHER
|
2426001011WL005902
|
BIRENDRA MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618624
|
|
MR BIRENDRA MEHER
|
()
|
|
23
|
BOUDH
|
OR-26-001-011-006/5368923740
(LAXMIPRASAD)
|
2426001011NRG24030720230211312
|
03/07/2023
|
BHANUMATI MEHER
|
2426001011WL005902
|
BHANUMATI MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618635
|
|
MRS BHANUMATI MEHER
|
()
|
|
24
|
BOUDH
|
OR-26-001-011-006/5368923741
(LAXMIPRASAD)
|
2426001011NRG24030720230211313
|
03/07/2023
|
ASHOK MEHER
|
2426001011WL005902
|
ASHOK MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618612
|
|
ASHOK MEHER
|
()
|
|
25
|
BOUDH
|
OR-26-001-011-006/5368923741
(LAXMIPRASAD)
|
2426001011NRG24030720230211314
|
03/07/2023
|
KUMADINI MEHER
|
2426001011WL005902
|
KUMADINI MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618640
|
|
MRS KUMADINI MEHER
|
()
|
|
26
|
BOUDH
|
OR-26-001-011-006/5368923742
(LAXMIPRASAD)
|
2426001011NRG24030720230211316
|
03/07/2023
|
ANITA MEHER
|
2426001011WL005902
|
ANITA MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618641
|
|
MRS ANITA MEHER
|
()
|
|
27
|
BOUDH
|
OR-26-001-011-006/5368923742
(LAXMIPRASAD)
|
2426001011NRG24030720230211315
|
03/07/2023
|
HARIHAR MEHER
|
2426001011WL005902
|
HARIHAR MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618617
|
|
MR HARIHAR MEHER
|
()
|
|
28
|
BOUDH
|
OR-26-001-011-006/5368923743
(LAXMIPRASAD)
|
2426001011NRG24030720230211317
|
03/07/2023
|
MARADA NAIK
|
2426001011WL005902
|
MARADA NAIK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618638
|
|
MR MARADA NAIK
|
()
|
|
29
|
BOUDH
|
OR-26-001-011-006/5368923744
(LAXMIPRASAD)
|
2426001011NRG24030720230211318
|
03/07/2023
|
GOUTAMA MEHER
|
2426001011WL005902
|
GOUTAMA MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618615
|
|
MR GOUTAM MEHER
|
()
|
|
30
|
BOUDH
|
OR-26-001-011-006/5368923745
(LAXMIPRASAD)
|
2426001011NRG24030720230211320
|
03/07/2023
|
JUDHISTIRA MEHER
|
2426001011WL005902
|
JUDHISTIRA MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618616
|
|
MR JUDHISTIR MEHER
|
()
|
|
31
|
BOUDH
|
OR-26-001-011-006/5368923745
(LAXMIPRASAD)
|
2426001011NRG24030720230211321
|
03/07/2023
|
NIRUPAMA MEHER
|
2426001011WL005902
|
NIRUPAMA MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618626
|
|
MRS NIRUPAMA MEHER
|
()
|
|
32
|
BOUDH
|
OR-26-001-011-006/5368923747
(LAXMIPRASAD)
|
2426001011NRG24030720230211324
|
03/07/2023
|
BABULAL MEHER
|
2426001011WL005902
|
BABULAL MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618614
|
|
MR BABULAL MEHER
|
()
|
|
33
|
BOUDH
|
OR-26-001-011-006/5368923747
(LAXMIPRASAD)
|
2426001011NRG24030720230211325
|
03/07/2023
|
SARI MEHER
|
2426001011WL005902
|
SARI MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618622
|
|
MRS SARI MEHER
|
()
|
|
34
|
BOUDH
|
OR-26-001-011-006/5368923748
(LAXMIPRASAD)
|
2426001011NRG24030720230211326
|
03/07/2023
|
SIDHESWAR MEHER
|
2426001011WL005902
|
SIDHESWAR MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618613
|
|
SIDHESWAR MEHER
|
()
|
|
35
|
BOUDH
|
OR-26-001-011-006/5368923748
(LAXMIPRASAD)
|
2426001011NRG24030720230211327
|
03/07/2023
|
URMILA MEHER
|
2426001011WL005902
|
URMILA MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618619
|
|
MR URMILA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
36
|
BOUDH
|
OR-26-001-011-006/5368923735
(LAXMIPRASAD)
|
2426001011NRG24030720230211306
|
03/07/2023
|
Laxman Meher
|
2426001011WL005902
|
Laxman Meher
|
00468
|
UBIN0828424
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325618642
|
|
Laxman Meher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
37
|
BOUDH
|
OR-26-001-011-003/5368923739
(LAXMIPRASAD)
|
2426001011NRG24030720230211285
|
03/07/2023
|
BIBEKA NAIK
|
2426001011WL005902
|
BIBEKA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3325618609
|
|
BIBEKA NAIK
|
()
|
|
38
|
BOUDH
|
OR-26-001-011-007/5368923720
(LAXMIPRASAD)
|
2426001011NRG24030720230211334
|
03/07/2023
|
RIJUL PUROHIT
|
2426001011WL005902
|
RIJUL PUROHIT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3325618610
|
|
RIJUL PUROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|