|
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-26-001-005-002/10283
(BAHIRA)
|
2426001005NRG24010620230089803
|
01/06/2023
|
Nilambara Nayak
|
2426001005WL002577
|
Nilambara Nayak
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297134
|
|
NILAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-005-002/32903
(BAHIRA)
|
2426001005NRG24010620230089809
|
01/06/2023
|
Hitendra Mahakul
|
2426001005WL002577
|
Hitendra Mahakul
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297130
|
|
MR HITENDRA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-005-002/10283
(BAHIRA)
|
2426001005NRG24010620230089804
|
01/06/2023
|
Gitanjali Nayak
|
2426001005WL002577
|
Gitanjali Nayak
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297140
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-005-002/10366
(BAHIRA)
|
2426001005NRG24010620230089805
|
01/06/2023
|
Gunanidhi Meher
|
2426001005WL002577
|
Gunanidhi Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297137
|
|
MR GUNANIDHI MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-005-002/10447
(BAHIRA)
|
2426001005NRG24010620230089806
|
01/06/2023
|
Chittaranjan Pradhan
|
2426001005WL002577
|
Chittaranjan Pradhan
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297129
|
|
MR CHITA RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-005-002/32172
(BAHIRA)
|
2426001005NRG24010620230089807
|
01/06/2023
|
Ranjit Rana
|
2426001005WL002577
|
Ranjit Rana
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297131
|
|
MR RANAJIT RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-005-002/32172
(BAHIRA)
|
2426001005NRG24010620230089808
|
01/06/2023
|
Sumitra Rana
|
2426001005WL002577
|
Sumitra Rana
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297135
|
|
MRS SUMITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-005-002/32903
(BAHIRA)
|
2426001005NRG24010620230089810
|
01/06/2023
|
Lochani Mahakud
|
2426001005WL002577
|
Lochani Mahakud
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297143
|
|
MRS LOCHANI MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-005-002/35335
(BAHIRA)
|
2426001005NRG24010620230089811
|
01/06/2023
|
Payodhara Mahakul
|
2426001005WL002577
|
Payodhara Mahakul
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297128
|
|
MR PAYODHAR MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-005-002/538479
(BAHIRA)
|
2426001005NRG24010620230089878
|
01/06/2023
|
Baruna Bagha
|
2426001005WL002579
|
Baruna Bagha
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297132
|
|
MR BARUNA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-005-002/538495
(BAHIRA)
|
2426001005NRG24010620230089812
|
01/06/2023
|
Alekha Pradhan
|
2426001005WL002577
|
Alekha Pradhan
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297133
|
|
MR ALEKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-005-002/538495
(BAHIRA)
|
2426001005NRG24010620230089813
|
01/06/2023
|
Mithila Pradhan
|
2426001005WL002577
|
Mithila Pradhan
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297136
|
|
MRS MAITHILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-005-002/5388678
(BAHIRA)
|
2426001005NRG24010620230089879
|
01/06/2023
|
Aruna Karna
|
2426001005WL002579
|
Aruna Karna
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297121
|
|
PRANAB KUMAR KARNA
|
HDFC BANK LTD(607152)
|
|
14
|
BOUDH
|
OR-26-001-005-002/5388678
(BAHIRA)
|
2426001005NRG24010620230089883
|
01/06/2023
|
Aruna Karna
|
2426001005WL002580
|
Aruna Karna
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398297122
|
|
PRANAB KUMAR KARNA
|
HDFC BANK LTD(607152)
|
|
15
|
BOUDH
|
OR-26-001-005-002/5388678
(BAHIRA)
|
2426001005NRG24010620230089880
|
01/06/2023
|
PRANAB KUMAR KARNA
|
2426001005WL002579
|
PRANAB KUMAR KARNA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297127
|
|
PRANAB KUMAR KARNA
|
AXIS BANK(607153)
|
|
16
|
BOUDH
|
OR-26-001-005-002/5388705
(BAHIRA)
|
2426001005NRG24010620230089881
|
01/06/2023
|
Bishikeshan Naik
|
2426001005WL002579
|
Bishikeshan Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297126
|
|
BISHIKESHAN NAIK
|
BANK OF BARODA(606985)
|
|
17
|
BOUDH
|
OR-26-001-005-002/5388705
(BAHIRA)
|
2426001005NRG24010620230089882
|
01/06/2023
|
Kumadini Naik
|
2426001005WL002579
|
Kumadini Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297124
|
|
MRS KUMADINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-005-002/5388771
(BAHIRA)
|
2426001005NRG24010620230089814
|
01/06/2023
|
LIPSA THATI
|
2426001005WL002577
|
LIPSA THATI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297123
|
|
MRS LIPSA THATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-005-002/5388809
(BAHIRA)
|
2426001005NRG24010620230089816
|
01/06/2023
|
Jayanta Panua
|
2426001005WL002577
|
Jayanta Panua
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297141
|
|
JAYANTA PANUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-005-002/5388809
(BAHIRA)
|
2426001005NRG24010620230089817
|
01/06/2023
|
Jayanti Panua
|
2426001005WL002577
|
Jayanti Panua
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297142
|
|
MRS JAYANTI PANUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-005-002/5388954
(BAHIRA)
|
2426001005NRG24010620230089819
|
01/06/2023
|
MINA RANA
|
2426001005WL002577
|
MINA RANA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297139
|
|
MRS MINA RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-005-002/5388954
(BAHIRA)
|
2426001005NRG24010620230089818
|
01/06/2023
|
PARADESHI RANA
|
2426001005WL002577
|
PARADESHI RANA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297138
|
|
MR PARADESHI RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-005-002/5388985
(BAHIRA)
|
2426001005NRG24010620230089820
|
01/06/2023
|
SUSHANTA KUMAR SAHU
|
2426001005WL002577
|
SUSHANTA KUMAR SAHU
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398297125
|
|
MR SUSHANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|