|
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-26-001-010-003/34035-A
(KHUNTABANDHA)
|
2426001010NRG24040320240437047
|
04/03/2024
|
JANAKI MEHER
|
2426001010WL027877
|
JANAKI MEHER
|
00415
|
SBIN0005754
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151102
|
|
JANAKI MEHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-010-003/8389417
(KHUNTABANDHA)
|
2426001010NRG24040320240437042
|
04/03/2024
|
SHYAM MIRDHA
|
2426001010WL027873
|
SHYAM MIRDHA
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151094
|
|
SHYAM MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-010-009/8389024
(KHUNTABANDHA)
|
2426001010NRG24040320240437038
|
04/03/2024
|
DULABHA DIP
|
2426001010WL027869
|
DULABHA DIP
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151091
|
|
DULABHA DIP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-010-003/838544
(KHUNTABANDHA)
|
2426001010NRG24040320240437034
|
04/03/2024
|
Bhagaban Sethy
|
2426001010WL027867
|
Bhagaban Sethy
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151093
|
|
MISS BHAGABATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-010-003/838544
(KHUNTABANDHA)
|
2426001010NRG24040320240437035
|
04/03/2024
|
Bhagaban Sethy
|
2426001010WL027867
|
Bhagaban Sethy
|
00415
|
SBIN0007833
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151092
|
|
MISS BHAGABATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-010-008/8389278
(KHUNTABANDHA)
|
2426001010NRG24040320240437027
|
04/03/2024
|
MAGUNI BEHERA
|
2426001010WL027865
|
MAGUNI BEHERA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151085
|
|
MR MAGUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-010-008/8389278
(KHUNTABANDHA)
|
2426001010NRG24040320240437028
|
04/03/2024
|
MAGUNI BEHERA
|
2426001010WL027865
|
MAGUNI BEHERA
|
00415
|
SBIN0007833
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151086
|
|
MR MAGUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-010-009/8389038
(KHUNTABANDHA)
|
2426001010NRG24040320240437036
|
04/03/2024
|
ARUN
|
2426001010WL027868
|
ARUN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151089
|
|
MRS ARUN GAIGOURIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-010-009/8389038
(KHUNTABANDHA)
|
2426001010NRG24040320240437037
|
04/03/2024
|
ARUN
|
2426001010WL027868
|
ARUN
|
00415
|
SBIN0007833
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151090
|
|
MRS ARUN GAIGOURIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-010-011/30408
(KHUNTABANDHA)
|
2426001010NRG24040320240437015
|
04/03/2024
|
Lalita Behera
|
2426001010WL027861
|
Lalita Behera
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151087
|
|
LALITA BEHERA
|
UCO BANK(607066)
|
|
11
|
BOUDH
|
OR-26-001-010-011/30408
(KHUNTABANDHA)
|
2426001010NRG24040320240437016
|
04/03/2024
|
Lalita Behera
|
2426001010WL027861
|
Lalita Behera
|
00415
|
SBIN0007833
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151088
|
|
LALITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
BOUDH
|
OR-26-001-010-002/25392
(KHUNTABANDHA)
|
2426001010NRG24040320240437029
|
04/03/2024
|
HIMANSU MUNA
|
2426001010WL027866
|
HIMANSU MUNA
|
00462
|
UCBA0002525
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897151078
|
|
SHRI HIMMASU MUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-010-002/25392
(KHUNTABANDHA)
|
2426001010NRG24040320240437030
|
04/03/2024
|
HIMANSU MUNA
|
2426001010WL027866
|
HIMANSU MUNA
|
00462
|
UCBA0002525
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151079
|
|
SHRI HIMMASU MUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-010-002/25590
(KHUNTABANDHA)
|
2426001010NRG24040320240437031
|
04/03/2024
|
Sambhu Muna
|
2426001010WL027866
|
Sambhu Muna
|
00462
|
UCBA0002525
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151097
|
|
SHAMBHU MUNA
|
UCO BANK(607066)
|
|
15
|
BOUDH
|
OR-26-001-010-002/25590
(KHUNTABANDHA)
|
2426001010NRG24040320240437032
|
04/03/2024
|
Sambhu Muna
|
2426001010WL027866
|
Sambhu Muna
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151096
|
|
SHAMBHU MUNA
|
UCO BANK(607066)
|
|
16
|
BOUDH
|
OR-26-001-010-002/25590
(KHUNTABANDHA)
|
2426001010NRG24040320240437033
|
04/03/2024
|
Sambhu Muna
|
2426001010WL027866
|
Sambhu Muna
|
00462
|
UCBA0002525
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151095
|
|
SHAMBHU MUNA
|
UCO BANK(607066)
|
|
17
|
BOUDH
|
OR-26-001-010-003/838536
(KHUNTABANDHA)
|
2426001010NRG24040320240437048
|
04/03/2024
|
SAMALAYA AMAT
|
2426001010WL027878
|
SAMALAYA AMAT
|
00462
|
UCBA0002525
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897151074
|
|
syamali amat
|
UNION BANK OF INDIA(508500)
|
|
18
|
BOUDH
|
OR-26-001-010-004/8389168
(KHUNTABANDHA)
|
2426001010NRG24040320240437017
|
04/03/2024
|
BHAGABATI BISHI
|
2426001010WL027862
|
BHAGABATI BISHI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151075
|
|
MISS BHAGABATI BISHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-010-004/8389168
(KHUNTABANDHA)
|
2426001010NRG24040320240437018
|
04/03/2024
|
BHAGABATI BISHI
|
2426001010WL027862
|
BHAGABATI BISHI
|
00462
|
UCBA0002525
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151076
|
|
MISS BHAGABATI BISHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-010-009/30220-A
(KHUNTABANDHA)
|
2426001010NRG24040320240437044
|
04/03/2024
|
josada
|
2426001010WL027875
|
josada
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151082
|
|
JASODA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOUDH
|
OR-26-001-010-009/30220-A
(KHUNTABANDHA)
|
2426001010NRG24040320240437045
|
04/03/2024
|
josada
|
2426001010WL027875
|
josada
|
00462
|
UCBA0002525
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897151083
|
|
JASODA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOUDH
|
OR-26-001-010-010/8389301
(KHUNTABANDHA)
|
2426001010NRG24040320240437014
|
04/03/2024
|
Chatru Behera
|
2426001010WL027860
|
Chatru Behera
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151084
|
|
CHATRU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOUDH
|
OR-26-001-010-010/8389327
(KHUNTABANDHA)
|
2426001010NRG24040320240437040
|
04/03/2024
|
LINGARAJ KARNA
|
2426001010WL027871
|
LINGARAJ KARNA
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151080
|
|
LINGARAJ KARNA
|
UCO BANK(607066)
|
|
24
|
BOUDH
|
OR-26-001-010-011/30350
(KHUNTABANDHA)
|
2426001010NRG24040320240437039
|
04/03/2024
|
Bibhisana
|
2426001010WL027870
|
Bibhisana
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151099
|
|
BIBHISAN MUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOUDH
|
OR-26-001-010-011/8389358
(KHUNTABANDHA)
|
2426001010NRG24040320240437043
|
04/03/2024
|
Basanta Behera
|
2426001010WL027874
|
Basanta Behera
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151081
|
|
BASANT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOUDH
|
OR-26-001-010-011/8389375
(KHUNTABANDHA)
|
2426001010NRG24040320240437046
|
04/03/2024
|
KRUSHNA CHANDRA RAJ
|
2426001010WL027876
|
KRUSHNA CHANDRA RAJ
|
00462
|
UCBA0002525
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151098
|
|
KRUSHNA CHANDRA RAJ
|
UCO BANK(607066)
|
|
27
|
BOUDH
|
OR-26-001-010-011/8389386
(KHUNTABANDHA)
|
2426001010NRG24040320240437041
|
04/03/2024
|
PRAMOD KUMAR KALTA
|
2426001010WL027872
|
PRAMOD KUMAR KALTA
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151077
|
|
PRAMOD KUMAR KALTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
28
|
BOUDH
|
OR-26-001-010-003/29789
(KHUNTABANDHA)
|
2426001010NRG24040320240437025
|
04/03/2024
|
RAJANI BHOKTA
|
2426001010WL027864
|
RAJANI BHOKTA
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897151101
|
|
rajani bhokta
|
UNION BANK OF INDIA(508500)
|
|
29
|
BOUDH
|
OR-26-001-010-003/29789
(KHUNTABANDHA)
|
2426001010NRG24040320240437026
|
04/03/2024
|
RAJANI BHOKTA
|
2426001010WL027864
|
RAJANI BHOKTA
|
00468
|
UBIN0564575
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897151100
|
|
rajani bhokta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|