|
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-26-001-005-008/7490
(BAHIRA)
|
2426001005NRG24240620230174973
|
24/06/2023
|
Mangulu Rajhansa
|
2426001005WL004913
|
Mangulu Rajhansa
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360379
|
|
MR MANGULU RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-005-005/538367
(BAHIRA)
|
2426001005NRG24240620230174938
|
24/06/2023
|
Narendra Karna
|
2426001005WL004913
|
Narendra Karna
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360356
|
|
MR NARENDRA KARNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-005-005/8305
(BAHIRA)
|
2426001005NRG24240620230174941
|
24/06/2023
|
Dasami Karna
|
2426001005WL004913
|
Dasami Karna
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360372
|
|
MRS DASHAMI KARNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-005-005/8305
(BAHIRA)
|
2426001005NRG24240620230174940
|
24/06/2023
|
Nares Karna
|
2426001005WL004913
|
Nares Karna
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360350
|
|
MR NARES KARNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-005-005/8312
(BAHIRA)
|
2426001005NRG24240620230174943
|
24/06/2023
|
Bhagabati Naik
|
2426001005WL004913
|
Bhagabati Naik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360371
|
|
MRS BHAGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-005-005/8312
(BAHIRA)
|
2426001005NRG24240620230174942
|
24/06/2023
|
Bhaskar Naik
|
2426001005WL004913
|
Bhaskar Naik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360389
|
|
MR BHASKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-005-005/8314
(BAHIRA)
|
2426001005NRG24240620230174945
|
24/06/2023
|
Golapi Naik
|
2426001005WL004913
|
Golapi Naik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360374
|
|
MRS GOLAPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-005-005/8314
(BAHIRA)
|
2426001005NRG24240620230174944
|
24/06/2023
|
Rohit Naik
|
2426001005WL004913
|
Rohit Naik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360392
|
|
MR ROHIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-005-008/35345
(BAHIRA)
|
2426001005NRG24240620230174947
|
24/06/2023
|
Manoj Kumar Saha
|
2426001005WL004913
|
Manoj Kumar Saha
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360353
|
|
MANOJ KUMAR SAHA
|
BANK OF BARODA(606985)
|
|
10
|
BOUDH
|
OR-26-001-005-008/538374
(BAHIRA)
|
2426001005NRG24240620230174949
|
24/06/2023
|
Tarangini Pradhan
|
2426001005WL004913
|
Tarangini Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360382
|
|
MRS TARANGINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-005-008/538376
(BAHIRA)
|
2426001005NRG24240620230174950
|
24/06/2023
|
Purastama Danayak
|
2426001005WL004913
|
Purastama Danayak
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360345
|
|
MR PURUSHOTTAM DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-005-008/538377
(BAHIRA)
|
2426001005NRG24240620230174952
|
24/06/2023
|
Jharana Sethi
|
2426001005WL004913
|
Jharana Sethi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360375
|
|
MRS JHARANA SETHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-005-008/538377
(BAHIRA)
|
2426001005NRG24240620230174951
|
24/06/2023
|
Sukla Sethi
|
2426001005WL004913
|
Sukla Sethi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360395
|
|
SUKLA SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-005-008/538392
(BAHIRA)
|
2426001005NRG24240620230174953
|
24/06/2023
|
Shiba Bagha
|
2426001005WL004913
|
Shiba Bagha
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360384
|
|
MR SIBA BAGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-005-008/538401
(BAHIRA)
|
2426001005NRG24240620230174955
|
24/06/2023
|
Govinda Kheti
|
2426001005WL004913
|
Govinda Kheti
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360357
|
|
MR GOBINDA KHETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-005-008/538401
(BAHIRA)
|
2426001005NRG24240620230174956
|
24/06/2023
|
Sarojini Kheti
|
2426001005WL004913
|
Sarojini Kheti
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360349
|
|
MRS SAROJINI KHETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-005-008/538441
(BAHIRA)
|
2426001005NRG24240620230174958
|
24/06/2023
|
Mamata Danayak
|
2426001005WL004913
|
Mamata Danayak
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360354
|
|
MRS MAMATA DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-005-008/538441
(BAHIRA)
|
2426001005NRG24240620230174957
|
24/06/2023
|
Mangal Danayak
|
2426001005WL004913
|
Mangal Danayak
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360355
|
|
MR MANGAL DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-005-008/538443
(BAHIRA)
|
2426001005NRG24240620230174959
|
24/06/2023
|
Chhabi Danayak
|
2426001005WL004913
|
Chhabi Danayak
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360377
|
|
CHHABILA DANAYAK
|
IDBI BANK(607095)
|
|
20
|
BOUDH
|
OR-26-001-005-008/538443
(BAHIRA)
|
2426001005NRG24240620230174960
|
24/06/2023
|
Kabita Danayak
|
2426001005WL004913
|
Kabita Danayak
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360360
|
|
MR KABITA DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-005-008/538447
(BAHIRA)
|
2426001005NRG24240620230174961
|
24/06/2023
|
Gupteswara Naga
|
2426001005WL004913
|
Gupteswara Naga
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360359
|
|
MR GUPTESHAWAR NAGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-005-008/538459
(BAHIRA)
|
2426001005NRG24240620230174963
|
24/06/2023
|
Bhargabi Mahakud
|
2426001005WL004913
|
Bhargabi Mahakud
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360363
|
|
MRS BHARGABI MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-005-008/538590
(BAHIRA)
|
2426001005NRG24240620230174965
|
24/06/2023
|
Banita Meher
|
2426001005WL004913
|
Banita Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360351
|
|
BANITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-005-008/538590
(BAHIRA)
|
2426001005NRG24240620230174964
|
24/06/2023
|
Sibaprasad Meher
|
2426001005WL004913
|
Sibaprasad Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360347
|
|
MR SIBA PRASAD MEHER
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-005-008/538608
(BAHIRA)
|
2426001005NRG24240620230174967
|
24/06/2023
|
Ambi Mahakud
|
2426001005WL004913
|
Ambi Mahakud
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360367
|
|
MRS AMBI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-005-008/538608
(BAHIRA)
|
2426001005NRG24240620230174966
|
24/06/2023
|
Jagabandhu Mahakud
|
2426001005WL004913
|
Jagabandhu Mahakud
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360358
|
|
JAGABANDHU MAHAKUD
|
BANK OF BARODA(606985)
|
|
27
|
BOUDH
|
OR-26-001-005-008/538610
(BAHIRA)
|
2426001005NRG24240620230174968
|
24/06/2023
|
Kumari Muna
|
2426001005WL004913
|
Kumari Muna
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360376
|
|
MRS KUMARI MUNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-005-008/5388723
(BAHIRA)
|
2426001005NRG24240620230174969
|
24/06/2023
|
Bharata Loi
|
2426001005WL004913
|
Bharata Loi
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360373
|
|
BHARAT LAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-005-008/7481
(BAHIRA)
|
2426001005NRG24240620230174971
|
24/06/2023
|
Hima
|
2426001005WL004913
|
Hima
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360381
|
|
MRS HIMADRI RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-005-008/7481
(BAHIRA)
|
2426001005NRG24240620230174970
|
24/06/2023
|
Pramod Rajahansa
|
2426001005WL004913
|
Pramod Rajahansa
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360394
|
|
MR PRAMOD RAJHANSA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-005-008/7486
(BAHIRA)
|
2426001005NRG24240620230174972
|
24/06/2023
|
Sajana Kheti
|
2426001005WL004913
|
Sajana Kheti
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360364
|
|
MRS SAJANA KSHETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-005-008/7490
(BAHIRA)
|
2426001005NRG24240620230174974
|
24/06/2023
|
Ranjita Rajhansa
|
2426001005WL004913
|
Ranjita Rajhansa
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360383
|
|
MRS RANJITA RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-005-008/7519
(BAHIRA)
|
2426001005NRG24240620230174976
|
24/06/2023
|
Banduri Nag
|
2426001005WL004913
|
Banduri Nag
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360352
|
|
MRS BUNDURI NAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-005-008/7519
(BAHIRA)
|
2426001005NRG24240620230174975
|
24/06/2023
|
Ganeswar nag
|
2426001005WL004913
|
Ganeswar nag
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360387
|
|
MR GANESWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-005-008/7547
(BAHIRA)
|
2426001005NRG24240620230174977
|
24/06/2023
|
Rabindra Tandia
|
2426001005WL004913
|
Rabindra Tandia
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360396
|
|
MR RABINDRA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-005-008/7547
(BAHIRA)
|
2426001005NRG24240620230174978
|
24/06/2023
|
SasmitaTandia
|
2426001005WL004913
|
SasmitaTandia
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360348
|
|
SASMITA TANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOUDH
|
OR-26-001-005-008/7553
(BAHIRA)
|
2426001005NRG24240620230174979
|
24/06/2023
|
Bhuban Naik
|
2426001005WL004913
|
Bhuban Naik
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360370
|
|
MR BHUBAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-005-008/7553
(BAHIRA)
|
2426001005NRG24240620230174980
|
24/06/2023
|
Pancha Nayak
|
2426001005WL004913
|
Pancha Nayak
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360369
|
|
MRS PANCHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-005-008/7580
(BAHIRA)
|
2426001005NRG24240620230174981
|
24/06/2023
|
CHAKRADHAR BHOI
|
2426001005WL004913
|
CHAKRADHAR BHOI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360393
|
|
MR CHAKRADHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-005-008/7580
(BAHIRA)
|
2426001005NRG24240620230174982
|
24/06/2023
|
KHIR BHOI
|
2426001005WL004913
|
KHIR BHOI
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360368
|
|
MRS KHIR BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-005-008/7593
(BAHIRA)
|
2426001005NRG24240620230174983
|
24/06/2023
|
Tapaswini Jhankar
|
2426001005WL004913
|
Tapaswini Jhankar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360388
|
|
MRS TAPASWINI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-005-008/7613
(BAHIRA)
|
2426001005NRG24240620230174984
|
24/06/2023
|
Harihar Danayak
|
2426001005WL004913
|
Harihar Danayak
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360378
|
|
MR HARIHAR DANAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-005-008/7626
(BAHIRA)
|
2426001005NRG24240620230174986
|
24/06/2023
|
NABAGHAN TANDIA
|
2426001005WL004913
|
NABAGHAN TANDIA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360361
|
|
NABAGHANA TANDIA
|
BANK OF BARODA(606985)
|
|
44
|
BOUDH
|
OR-26-001-005-008/7631
(BAHIRA)
|
2426001005NRG24240620230174988
|
24/06/2023
|
Ambika Sahu
|
2426001005WL004913
|
Ambika Sahu
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360362
|
|
AMBIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOUDH
|
OR-26-001-005-008/7631
(BAHIRA)
|
2426001005NRG24240620230174987
|
24/06/2023
|
Hiramani Sahu
|
2426001005WL004913
|
Hiramani Sahu
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360390
|
|
HIRAMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOUDH
|
OR-26-001-005-008/7634
(BAHIRA)
|
2426001005NRG24240620230174989
|
24/06/2023
|
Dingiri Mendili
|
2426001005WL004913
|
Dingiri Mendili
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360386
|
|
MR DINGIR MENDILI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-005-008/7706
(BAHIRA)
|
2426001005NRG24240620230174992
|
24/06/2023
|
Chhaila Baghar
|
2426001005WL004913
|
Chhaila Baghar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360365
|
|
MRS CHHAILA BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-005-008/7715
(BAHIRA)
|
2426001005NRG24240620230174994
|
24/06/2023
|
Ayodhya ksheti
|
2426001005WL004913
|
Ayodhya ksheti
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360366
|
|
MRS AJODHYA KSHETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-005-008/7715
(BAHIRA)
|
2426001005NRG24240620230174993
|
24/06/2023
|
Minaketan Kheti
|
2426001005WL004913
|
Minaketan Kheti
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360397
|
|
MR MINAKETAN KSHETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-005-008/7785
(BAHIRA)
|
2426001005NRG24240620230174995
|
24/06/2023
|
bisakha meher
|
2426001005WL004913
|
bisakha meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360385
|
|
MRS BISHAKHA MEHER
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-005-008/7789
(BAHIRA)
|
2426001005NRG24240620230174996
|
24/06/2023
|
RajKumari Kheti
|
2426001005WL004913
|
RajKumari Kheti
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360346
|
|
MRS RAJ KUMARI KSHETI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-005-008/7835
(BAHIRA)
|
2426001005NRG24240620230174997
|
24/06/2023
|
Raj kumar Meher
|
2426001005WL004913
|
Raj kumar Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360391
|
|
RAJ KUMAR MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84609
|
84609
|
|
|
|
|
|
|
|
|
53
|
BOUDH
|
OR-26-001-005-005/538367
(BAHIRA)
|
2426001005NRG24240620230174939
|
24/06/2023
|
Duleswari Karna
|
2426001005WL004913
|
Duleswari Karna
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860360380
|
|
MRS DULESWARI KARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|