|
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-26-001-001-004/17551
(AINLAPALI)
|
2426001001NRG23250520220050701
|
25/05/2022
|
Mouja Taria
|
2426001001WL0002196
|
Mouja Taria
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750531
|
|
MR MAUJA TARIA
|
()
|
|
2
|
BOUDH
|
OR-26-001-001-004/17551
(AINLAPALI)
|
2426001001NRG23250520220050702
|
25/05/2022
|
Raseswari taria
|
2426001001WL0002196
|
Raseswari taria
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750545
|
|
MRS RASESWARI TARIA
|
()
|
|
3
|
BOUDH
|
OR-26-001-001-004/17553
(AINLAPALI)
|
2426001001NRG23250520220050703
|
25/05/2022
|
PINU
|
2426001001WL0002196
|
PINU
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750532
|
|
MR PINU BEHERA
|
()
|
|
4
|
BOUDH
|
OR-26-001-001-004/17555
(AINLAPALI)
|
2426001001NRG23250520220050704
|
25/05/2022
|
Nabina
|
2426001001WL0002196
|
Nabina
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750538
|
|
MR NABIN KARMI
|
()
|
|
5
|
BOUDH
|
OR-26-001-001-004/17556
(AINLAPALI)
|
2426001001NRG23250520220050706
|
25/05/2022
|
Sanjita Karmi
|
2426001001WL0002196
|
Sanjita Karmi
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750544
|
|
MRS SANGITA KARMI
|
()
|
|
6
|
BOUDH
|
OR-26-001-001-004/17556
(AINLAPALI)
|
2426001001NRG23250520220050705
|
25/05/2022
|
Sunya Karmi
|
2426001001WL0002196
|
Sunya Karmi
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750533
|
|
MR SUNYA KARMI
|
()
|
|
7
|
BOUDH
|
OR-26-001-001-004/17569
(AINLAPALI)
|
2426001001NRG23250520220050710
|
25/05/2022
|
Bisakha Rana
|
2426001001WL0002196
|
Bisakha Rana
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750549
|
|
MRS BISHAKHA JENA
|
()
|
|
8
|
BOUDH
|
OR-26-001-001-004/17569
(AINLAPALI)
|
2426001001NRG23250520220050709
|
25/05/2022
|
Santosh Jena
|
2426001001WL0002196
|
Santosh Jena
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750556
|
|
MR SANTOSH JENA
|
()
|
|
9
|
BOUDH
|
OR-26-001-001-004/17592
(AINLAPALI)
|
2426001001NRG23250520220050715
|
25/05/2022
|
Giri
|
2426001001WL0002196
|
Giri
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750536
|
|
MR GIRI PRADHAN
|
()
|
|
10
|
BOUDH
|
OR-26-001-001-004/17592
(AINLAPALI)
|
2426001001NRG23250520220050716
|
25/05/2022
|
Sanjib
|
2426001001WL0002196
|
Sanjib
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750529
|
|
MR SANJIB PRADHAN
|
()
|
|
11
|
BOUDH
|
OR-26-001-001-004/17598
(AINLAPALI)
|
2426001001NRG23250520220050718
|
25/05/2022
|
Chhanda Ch Naik
|
2426001001WL0002196
|
Chhanda Ch Naik
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750541
|
|
MR CHHANDA CHARAN NAIK
|
()
|
|
12
|
BOUDH
|
OR-26-001-001-004/17598
(AINLAPALI)
|
2426001001NRG23250520220050719
|
25/05/2022
|
Linga Naik
|
2426001001WL0002196
|
Linga Naik
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750537
|
|
MR LINGARAJ NAIK
|
()
|
|
13
|
BOUDH
|
OR-26-001-001-004/17611
(AINLAPALI)
|
2426001001NRG23250520220050720
|
25/05/2022
|
Basanti Jena
|
2426001001WL0002196
|
Basanti Jena
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750550
|
|
MRS BASANTI KARMI
|
()
|
|
14
|
BOUDH
|
OR-26-001-001-004/17611
(AINLAPALI)
|
2426001001NRG23250520220050721
|
25/05/2022
|
SURATHA KARMI
|
2426001001WL0002196
|
SURATHA KARMI
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750535
|
|
MR SURATHA KARMI
|
()
|
|
15
|
BOUDH
|
OR-26-001-001-004/17638
(AINLAPALI)
|
2426001001NRG23250520220050724
|
25/05/2022
|
Hites Jani
|
2426001001WL0002196
|
Hites Jani
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750546
|
|
MR HITESH KUMAR JANI
|
()
|
|
16
|
BOUDH
|
OR-26-001-001-004/17638
(AINLAPALI)
|
2426001001NRG23250520220050725
|
25/05/2022
|
Puspanjali Jani
|
2426001001WL0002196
|
Puspanjali Jani
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750547
|
|
MRS PUSPANJALI JANI
|
()
|
|
17
|
BOUDH
|
OR-26-001-001-004/17641
(AINLAPALI)
|
2426001001NRG23250520220050726
|
25/05/2022
|
Mana Naik
|
2426001001WL0002196
|
Mana Naik
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750551
|
|
MRS MANA NAIK
|
()
|
|
18
|
BOUDH
|
OR-26-001-001-004/17677
(AINLAPALI)
|
2426001001NRG23250520220050733
|
25/05/2022
|
Ekalabya Meher
|
2426001001WL0002196
|
Ekalabya Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750540
|
|
MR EKALABYA MEHER
|
()
|
|
19
|
BOUDH
|
OR-26-001-001-004/17677
(AINLAPALI)
|
2426001001NRG23250520220050731
|
25/05/2022
|
Keshaba Meher
|
2426001001WL0002196
|
Keshaba Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750554
|
|
MR KESHAB MEHER
|
()
|
|
20
|
BOUDH
|
OR-26-001-001-004/17677
(AINLAPALI)
|
2426001001NRG23250520220050732
|
25/05/2022
|
Surunani Meher
|
2426001001WL0002196
|
Surunani Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750553
|
|
MRS SURUNANI MEHER
|
()
|
|
21
|
BOUDH
|
OR-26-001-001-004/17685
(AINLAPALI)
|
2426001001NRG23250520220050734
|
25/05/2022
|
Bhubana Naik
|
2426001001WL0002196
|
Bhubana Naik
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750534
|
|
MR BHUBAN NAIK
|
()
|
|
22
|
BOUDH
|
OR-26-001-001-004/17706
(AINLAPALI)
|
2426001001NRG23250520220050737
|
25/05/2022
|
Satyabhama Meher
|
2426001001WL0002196
|
Satyabhama Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750552
|
|
MRS SATYABHAMA MEHER
|
()
|
|
23
|
BOUDH
|
OR-26-001-001-004/32390
(AINLAPALI)
|
2426001001NRG23250520220050740
|
25/05/2022
|
Debaki Sandha
|
2426001001WL0002196
|
Debaki Sandha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750548
|
|
MRS DEBAKI SANDHA
|
()
|
|
24
|
BOUDH
|
OR-26-001-001-004/32390
(AINLAPALI)
|
2426001001NRG23250520220050738
|
25/05/2022
|
Krusna ch Sandha
|
2426001001WL0002196
|
Krusna ch Sandha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750530
|
|
MR KRUSHNACHANDRA SANDHA
|
()
|
|
25
|
BOUDH
|
OR-26-001-001-004/32390
(AINLAPALI)
|
2426001001NRG23250520220050739
|
25/05/2022
|
Sana Sandha
|
2426001001WL0002196
|
Sana Sandha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750539
|
|
MR SANA SANDHA
|
()
|
|
26
|
BOUDH
|
OR-26-001-001-004/538593
(AINLAPALI)
|
2426001001NRG23250520220050744
|
25/05/2022
|
Prabhasini Kumbhar
|
2426001001WL0002196
|
Prabhasini Kumbhar
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750542
|
|
MRS PRABHASINI KUMBHAR
|
()
|
|
27
|
BOUDH
|
OR-26-001-001-004/538593
(AINLAPALI)
|
2426001001NRG23250520220050743
|
25/05/2022
|
SIBA PRASAD KUMBHAR
|
2426001001WL0002196
|
SIBA PRASAD KUMBHAR
|
00415
|
SBIN0006122
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1885750543
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
28
|
BOUDH
|
OR-26-001-001-004/17582
(AINLAPALI)
|
2426001001NRG23250520220050713
|
25/05/2022
|
Gobinda Naik
|
2426001001WL0002196
|
Gobinda Naik
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885750555
|
|
GobindaNaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|