|
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-26-001-008-012/31602
(GOCHHAPADA)
|
2426001000NRG24210620230161665
|
21/06/2023
|
KRUSHNA GEJ
|
2426001WL004555
|
KRUSHNA GEJ
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833466
|
|
MR KRUSHNA CHANDRA GEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-008-012/19628
(GOCHHAPADA)
|
2426001000NRG24210620230161640
|
21/06/2023
|
Anirudha Pradhan
|
2426001WL004555
|
Anirudha Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833439
|
|
ANIRUDHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-008-012/19628
(GOCHHAPADA)
|
2426001000NRG24210620230161641
|
21/06/2023
|
Jhuna Pradhan
|
2426001WL004555
|
Jhuna Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833464
|
|
TUNA PRADHAN
|
GENERAL POST OFFICE(607245)
|
|
4
|
BOUDH
|
OR-26-001-008-012/19628
(GOCHHAPADA)
|
2426001000NRG24210620230161642
|
21/06/2023
|
Rabindra Pradhan
|
2426001WL004555
|
Rabindra Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833443
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-008-012/19679
(GOCHHAPADA)
|
2426001000NRG24210620230161643
|
21/06/2023
|
Prahallad Pradhan
|
2426001WL004555
|
Prahallad Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833442
|
|
MR PRAHALLAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-008-012/19690
(GOCHHAPADA)
|
2426001000NRG24210620230161645
|
21/06/2023
|
Dharani Geja
|
2426001WL004555
|
Dharani Geja
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808833458
|
|
MR DHARANI GEJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-008-012/19698
(GOCHHAPADA)
|
2426001000NRG24210620230161647
|
21/06/2023
|
BUDHUBARI GEJA
|
2426001WL004555
|
BUDHUBARI GEJA
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833453
|
|
MRS BUDHUBARI GEJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-008-012/19698
(GOCHHAPADA)
|
2426001000NRG24210620230161646
|
21/06/2023
|
Duhkhu Geja
|
2426001WL004555
|
Duhkhu Geja
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833441
|
|
MR DUKHU GEJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-008-012/19698
(GOCHHAPADA)
|
2426001000NRG24210620230161648
|
21/06/2023
|
Purnima Geja
|
2426001WL004555
|
Purnima Geja
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833444
|
|
MRS PURNIMA GEJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-008-012/19736
(GOCHHAPADA)
|
2426001000NRG24210620230161649
|
21/06/2023
|
Sandheswar Paradhan
|
2426001WL004555
|
Sandheswar Paradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833447
|
|
MR SANDHESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-008-012/19740
(GOCHHAPADA)
|
2426001000NRG24210620230161650
|
21/06/2023
|
Samaru Geja
|
2426001WL004555
|
Samaru Geja
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833449
|
|
Mr. SAMARU GEJ S/O UDDHABA FIO LUMURAJE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOUDH
|
OR-26-001-008-012/19740
(GOCHHAPADA)
|
2426001000NRG24210620230161651
|
21/06/2023
|
SANA GEJ
|
2426001WL004555
|
SANA GEJ
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833462
|
|
MRS SANA GEJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-008-012/19748
(GOCHHAPADA)
|
2426001000NRG24210620230161652
|
21/06/2023
|
Kambhu Geja
|
2426001WL004555
|
Kambhu Geja
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808833454
|
|
MR KAMBHU GEJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-008-012/19853
(GOCHHAPADA)
|
2426001000NRG24210620230161653
|
21/06/2023
|
Neta Pande
|
2426001WL004555
|
Neta Pande
|
00415
|
SBIN0006122
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808833440
|
|
MRS NETA PANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-008-012/19853
(GOCHHAPADA)
|
2426001000NRG24210620230161654
|
21/06/2023
|
SURENDRA PANDE
|
2426001WL004555
|
SURENDRA PANDE
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833448
|
|
MR SURENDRA PANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-008-012/19866
(GOCHHAPADA)
|
2426001000NRG24210620230161656
|
21/06/2023
|
DAMAYANTI PRADHAN
|
2426001WL004555
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833456
|
|
MISS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-008-012/19898
(GOCHHAPADA)
|
2426001000NRG24210620230161658
|
21/06/2023
|
Bishikeshan Pradhan
|
2426001WL004555
|
Bishikeshan Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833446
|
|
MR BISIKESAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-008-012/19910
(GOCHHAPADA)
|
2426001000NRG24210620230161660
|
21/06/2023
|
Rohit Pradhan
|
2426001WL004555
|
Rohit Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833438
|
|
MR ROHITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-008-012/19910
(GOCHHAPADA)
|
2426001000NRG24210620230161661
|
21/06/2023
|
SWAGAT PRADHAN
|
2426001WL004555
|
SWAGAT PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833463
|
|
MR SWAGAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-008-012/19927
(GOCHHAPADA)
|
2426001000NRG24210620230161662
|
21/06/2023
|
Anushaya Pradhan
|
2426001WL004555
|
Anushaya Pradhan
|
00415
|
SBIN0006122
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808833459
|
|
ANUSAYA PRADHAN
|
BANK OF BARODA(606985)
|
|
21
|
BOUDH
|
OR-26-001-008-012/31602
(GOCHHAPADA)
|
2426001000NRG24210620230161663
|
21/06/2023
|
Gupte Geja
|
2426001WL004555
|
Gupte Geja
|
00415
|
SBIN0006122
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2808833461
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
BOUDH
|
OR-26-001-008-012/31602
(GOCHHAPADA)
|
2426001000NRG24210620230161664
|
21/06/2023
|
Mita Geja
|
2426001WL004555
|
Mita Geja
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833455
|
|
MRS MITA GEJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-008-012/538715
(GOCHHAPADA)
|
2426001000NRG24210620230161666
|
21/06/2023
|
Hemanta Geja
|
2426001WL004555
|
Hemanta Geja
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833451
|
|
MR HEMANTA GEJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-008-012/538716
(GOCHHAPADA)
|
2426001000NRG24210620230161668
|
21/06/2023
|
AHALYA GEJA
|
2426001WL004555
|
AHALYA GEJA
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808833465
|
|
MRS AHALYA GEJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-008-012/538716
(GOCHHAPADA)
|
2426001000NRG24210620230161667
|
21/06/2023
|
Hadibandhu Geja
|
2426001WL004555
|
Hadibandhu Geja
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833457
|
|
MR HADIBANDHU GEJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-008-012/538808
(GOCHHAPADA)
|
2426001000NRG24210620230161669
|
21/06/2023
|
Bichindra Pande
|
2426001WL004555
|
Bichindra Pande
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808833452
|
|
MR BICHINDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-008-012/538809
(GOCHHAPADA)
|
2426001000NRG24210620230161670
|
21/06/2023
|
SARASWATI PANDE
|
2426001WL004555
|
SARASWATI PANDE
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808833445
|
|
MRS SARASWATI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-008-012/538967
(GOCHHAPADA)
|
2426001000NRG24210620230161672
|
21/06/2023
|
DURMILA GEJA
|
2426001WL004555
|
DURMILA GEJA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808833450
|
|
MRS DURMILA GEJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-008-012/538968
(GOCHHAPADA)
|
2426001000NRG24210620230161673
|
21/06/2023
|
KABI PRADHAN
|
2426001WL004555
|
KABI PRADHAN
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808833460
|
|
MR KABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
30
|
BOUDH
|
OR-26-001-008-012/19679
(GOCHHAPADA)
|
2426001000NRG24210620230161644
|
21/06/2023
|
PANKAJ KUMAR PRADHAN
|
2426001WL004555
|
PANKAJ KUMAR PRADHAN
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833436
|
|
PANKAJA KUMAR PRADHAN
|
IDBI BANK(607095)
|
|
31
|
BOUDH
|
OR-26-001-008-012/19863
(GOCHHAPADA)
|
2426001000NRG24210620230161655
|
21/06/2023
|
BINOD PRADHAN
|
2426001WL004555
|
BINOD PRADHAN
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833467
|
|
BINOD PRADHAN
|
BANK OF BARODA(606985)
|
|
32
|
BOUDH
|
OR-26-001-008-012/19898
(GOCHHAPADA)
|
2426001000NRG24210620230161659
|
21/06/2023
|
CHANDAN PRADHAN
|
2426001WL004555
|
CHANDAN PRADHAN
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833437
|
|
CHANDAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
33
|
BOUDH
|
OR-26-001-008-012/19874
(GOCHHAPADA)
|
2426001000NRG24210620230161657
|
21/06/2023
|
Jita
|
2426001WL004555
|
Jita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808833468
|
|
MR JITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|