|
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-26-001-013-008/53339344
(MUNDAPADA)
|
2426001013NRG24230120240412078
|
25/01/2024
|
Lakshmindri Biswal
|
2426001013WL025436
|
Lakshmindri Biswal
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531103
|
|
LAKSHMINDRI BISWAL
|
BANK OF BARODA(606985)
|
|
2
|
BOUDH
|
OR-26-001-013-008/53339344
(MUNDAPADA)
|
2426001013NRG24230120240412079
|
25/01/2024
|
Lakshmindri Biswal
|
2426001013WL025436
|
Lakshmindri Biswal
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140531104
|
|
LAKSHMINDRI BISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-013-003/6769
(MUNDAPADA)
|
2426001013NRG24230120240412080
|
25/01/2024
|
Ghurundu
|
2426001013WL025437
|
Ghurundu
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531116
|
|
GHUNDU DANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-013-002/53339116
(MUNDAPADA)
|
2426001013NRG24230120240412070
|
25/01/2024
|
NABINA JENA
|
2426001013WL025435
|
NABINA JENA
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531106
|
|
NABIN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-013-002/53339344
(MUNDAPADA)
|
2426001013NRG24230120240412071
|
25/01/2024
|
UTTARA SANDHA
|
2426001013WL025435
|
UTTARA SANDHA
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531105
|
|
UTTAR SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-013-002/5907
(MUNDAPADA)
|
2426001013NRG24230120240412072
|
25/01/2024
|
Jagadish Bagartl
|
2426001013WL025435
|
Jagadish Bagartl
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531117
|
|
JAGADIS BAGARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
BOUDH
|
OR-26-001-013-001/538696
(MUNDAPADA)
|
2426001013NRG24230120240412090
|
25/01/2024
|
Arjuna Sahu
|
2426001013WL025445
|
Arjuna Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531108
|
|
ARJUN SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
BOUDH
|
OR-26-001-013-002/5932
(MUNDAPADA)
|
2426001013NRG24230120240412084
|
25/01/2024
|
Dayanidhi Nayak
|
2426001013WL025439
|
Dayanidhi Nayak
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531119
|
|
MR DAYANIDHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-013-003/53339369
(MUNDAPADA)
|
2426001013NRG24230120240412082
|
25/01/2024
|
Bhagabati Rana
|
2426001013WL025438
|
Bhagabati Rana
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531110
|
|
MRS BHAGABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-013-003/5389085
(MUNDAPADA)
|
2426001013NRG24230120240412086
|
25/01/2024
|
JANHABI NAIK
|
2426001013WL025441
|
JANHABI NAIK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531111
|
|
JANHABI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-013-003/6695
(MUNDAPADA)
|
2426001013NRG24230120240412085
|
25/01/2024
|
Ahalya Naik
|
2426001013WL025440
|
Ahalya Naik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531112
|
|
AHALYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-013-004/53339134
(MUNDAPADA)
|
2426001013NRG24230120240412091
|
25/01/2024
|
Bimal Majhi
|
2426001013WL025446
|
Bimal Majhi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531109
|
|
MR BIMAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-013-005/4477
(MUNDAPADA)
|
2426001013NRG24230120240412074
|
25/01/2024
|
Subidha Rajhansa
|
2426001013WL025436
|
Subidha Rajhansa
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531118
|
|
MRS SUBIDHA RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-013-005/4504
(MUNDAPADA)
|
2426001013NRG24230120240412087
|
25/01/2024
|
Jamini Taria
|
2426001013WL025442
|
Jamini Taria
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531114
|
|
JAMINI TARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOUDH
|
OR-26-001-013-005/4507
(MUNDAPADA)
|
2426001013NRG24230120240412075
|
25/01/2024
|
Gopeswari Bhokta
|
2426001013WL025436
|
Gopeswari Bhokta
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531102
|
|
GOPESWARI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOUDH
|
OR-26-001-013-005/53339344
(MUNDAPADA)
|
2426001013NRG24230120240412081
|
25/01/2024
|
Sunita Sethy
|
2426001013WL025437
|
Sunita Sethy
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531113
|
|
MRS SUNITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-013-007/53339345
(MUNDAPADA)
|
2426001013NRG24230120240412073
|
25/01/2024
|
Santosini Naik
|
2426001013WL025435
|
Santosini Naik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531115
|
|
MRS SANTOSINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-013-008/4887
(MUNDAPADA)
|
2426001013NRG24230120240412076
|
25/01/2024
|
Binayak Jhankar
|
2426001013WL025436
|
Binayak Jhankar
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531099
|
|
BINAYAK JHANKAR
|
IDBI BANK(607095)
|
|
19
|
BOUDH
|
OR-26-001-013-008/4887
(MUNDAPADA)
|
2426001013NRG24230120240412077
|
25/01/2024
|
Binayak Jhankar
|
2426001013WL025436
|
Binayak Jhankar
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140531100
|
|
BINAYAK JHANKAR
|
IDBI BANK(607095)
|
|
20
|
BOUDH
|
OR-26-001-013-008/53339331
(MUNDAPADA)
|
2426001013NRG24230120240412089
|
25/01/2024
|
NISAMANI NAIK
|
2426001013WL025444
|
NISAMANI NAIK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531107
|
|
MRS NISHAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-013-008/53339346
(MUNDAPADA)
|
2426001013NRG24230120240412088
|
25/01/2024
|
Debaraj Mahananda
|
2426001013WL025443
|
Debaraj Mahananda
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531101
|
|
DEBARAJ MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
22
|
BOUDH
|
OR-26-001-013-003/6739
(MUNDAPADA)
|
2426001013NRG24230120240412083
|
25/01/2024
|
Karunakara Pradhan
|
2426001013WL025438
|
Karunakara Pradhan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140531098
|
|
KARUNAKAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|