|
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-26-001-008-019/15718
(GOCHHAPADA)
|
2426001008NRG23010720220172623
|
01/07/2022
|
BHUBANESWAR RAJAHANSA
|
2426001008WL0005748
|
BHUBANESWAR RAJAHANSA
|
00045
|
BARB0BAUDHG
|
888
|
888
|
Processed
|
07/07/2022
|
|
2849444820
|
|
BHUBANESWAR RAJAHANSA
|
()
|
|
2
|
BOUDH
|
OR-26-001-008-019/15914
(GOCHHAPADA)
|
2426001008NRG23010720220172636
|
01/07/2022
|
Papun Singh
|
2426001008WL0005748
|
Papun Singh
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444817
|
|
Papun Singh
|
()
|
|
3
|
BOUDH
|
OR-26-001-008-019/15996
(GOCHHAPADA)
|
2426001008NRG23010720220172648
|
01/07/2022
|
MAMATA TRIPATHY
|
2426001008WL0005748
|
MAMATA TRIPATHY
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444816
|
|
MAMATA TRIPATHY
|
()
|
|
4
|
BOUDH
|
OR-26-001-008-019/538549
(GOCHHAPADA)
|
2426001008NRG23010720220172651
|
01/07/2022
|
SWADHIN KUMAR RAJAHANSA
|
2426001008WL0005748
|
SWADHIN KUMAR RAJAHANSA
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444819
|
|
SWADHIN KUMAR RAJAHANSA
|
()
|
|
5
|
BOUDH
|
OR-26-001-008-019/538771
(GOCHHAPADA)
|
2426001008NRG23010720220172655
|
01/07/2022
|
Jashoda Meher
|
2426001008WL0005748
|
Jashoda Meher
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444818
|
|
Jashoda Meher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-008-019/15996
(GOCHHAPADA)
|
2426001008NRG23010720220172647
|
01/07/2022
|
PRAFULLA TRIPATHY
|
2426001008WL0005748
|
PRAFULLA TRIPATHY
|
00048
|
BKID0005159
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444821
|
|
PRAFULLA TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BOUDH
|
OR-26-001-008-001/16572
(GOCHHAPADA)
|
2426001008NRG23010720220172606
|
01/07/2022
|
Neta Danta
|
2426001008WL0005748
|
Neta Danta
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444838
|
|
MRS NETA DANTA
|
()
|
|
8
|
BOUDH
|
OR-26-001-008-001/16572
(GOCHHAPADA)
|
2426001008NRG23010720220172607
|
01/07/2022
|
SUDHARA DANTA
|
2426001008WL0005748
|
SUDHARA DANTA
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444847
|
|
MR SUDHASAR DANTA
|
()
|
|
9
|
BOUDH
|
OR-26-001-008-001/538813
(GOCHHAPADA)
|
2426001008NRG23010720220172616
|
01/07/2022
|
JANANI NAIK
|
2426001008WL0005748
|
JANANI NAIK
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444835
|
|
MRS JANANI NAIK
|
()
|
|
10
|
BOUDH
|
OR-26-001-008-001/538813
(GOCHHAPADA)
|
2426001008NRG23010720220172615
|
01/07/2022
|
PRAMOD KHAMARI
|
2426001008WL0005748
|
PRAMOD KHAMARI
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444823
|
|
MR PRAMOD KHAMARI
|
()
|
|
11
|
BOUDH
|
OR-26-001-008-001/538920
(GOCHHAPADA)
|
2426001008NRG23010720220172617
|
01/07/2022
|
HIRALAL DANTA
|
2426001008WL0005748
|
HIRALAL DANTA
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444839
|
|
MR HIRALAL DANTA
|
()
|
|
12
|
BOUDH
|
OR-26-001-008-001/538920
(GOCHHAPADA)
|
2426001008NRG23010720220172618
|
01/07/2022
|
Mamita Danta
|
2426001008WL0005748
|
Mamita Danta
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444826
|
|
MRS MAMITA DANTA
|
()
|
|
13
|
BOUDH
|
OR-26-001-008-019/15705
(GOCHHAPADA)
|
2426001008NRG23010720220172620
|
01/07/2022
|
Ramesh Podha
|
2426001008WL0005748
|
Ramesh Podha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444834
|
|
MR RAMESH PODH
|
()
|
|
14
|
BOUDH
|
OR-26-001-008-019/15705
(GOCHHAPADA)
|
2426001008NRG23010720220172619
|
01/07/2022
|
Shambhu Pr Podha
|
2426001008WL0005748
|
Shambhu Pr Podha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444837
|
|
MR SHAMBHU PRASAD PODHA
|
()
|
|
15
|
BOUDH
|
OR-26-001-008-019/15718
(GOCHHAPADA)
|
2426001008NRG23010720220172621
|
01/07/2022
|
ABHI RAJAHANSA
|
2426001008WL0005748
|
ABHI RAJAHANSA
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444836
|
|
MR ABHI RAJAHANSA
|
()
|
|
16
|
BOUDH
|
OR-26-001-008-019/15718
(GOCHHAPADA)
|
2426001008NRG23010720220172622
|
01/07/2022
|
Budhubari Rajahansa
|
2426001008WL0005748
|
Budhubari Rajahansa
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444829
|
|
MRS BUDHABARI RAJHANS
|
()
|
|
17
|
BOUDH
|
OR-26-001-008-019/15816
(GOCHHAPADA)
|
2426001008NRG23010720220172624
|
01/07/2022
|
Chitrasen Rajahansa
|
2426001008WL0005748
|
Chitrasen Rajahansa
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444828
|
|
MR CHITRASEN RAJHANSA
|
()
|
|
18
|
BOUDH
|
OR-26-001-008-019/15844
(GOCHHAPADA)
|
2426001008NRG23010720220172627
|
01/07/2022
|
Shushila
|
2426001008WL0005748
|
Shushila
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444825
|
|
MRS SUSILA MEHER
|
()
|
|
19
|
BOUDH
|
OR-26-001-008-019/15854
(GOCHHAPADA)
|
2426001008NRG23010720220172629
|
01/07/2022
|
LIZA SINGH
|
2426001008WL0005748
|
LIZA SINGH
|
00415
|
SBIN0006122
|
444
|
444
|
Processed
|
07/07/2022
|
|
2849444844
|
|
MRS LIJA SINGH
|
()
|
|
20
|
BOUDH
|
OR-26-001-008-019/15854
(GOCHHAPADA)
|
2426001008NRG23010720220172628
|
01/07/2022
|
Nandan
|
2426001008WL0005748
|
Nandan
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444824
|
|
NANDAN SINGH
|
()
|
|
21
|
BOUDH
|
OR-26-001-008-019/15881
(GOCHHAPADA)
|
2426001008NRG23010720220172633
|
01/07/2022
|
Sumitra Meher
|
2426001008WL0005748
|
Sumitra Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444848
|
|
MRS SUMITRA MEHER
|
()
|
|
22
|
BOUDH
|
OR-26-001-008-019/15944
(GOCHHAPADA)
|
2426001008NRG23010720220172637
|
01/07/2022
|
Tarangini Rajahansa
|
2426001008WL0005748
|
Tarangini Rajahansa
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444832
|
|
MRS TARANGINI RAJAHANSA
|
()
|
|
23
|
BOUDH
|
OR-26-001-008-019/15947
(GOCHHAPADA)
|
2426001008NRG23010720220172640
|
01/07/2022
|
Ajit Meher
|
2426001008WL0005748
|
Ajit Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444822
|
|
MR AJIT KUMAR MEHER
|
()
|
|
24
|
BOUDH
|
OR-26-001-008-019/15947
(GOCHHAPADA)
|
2426001008NRG23010720220172638
|
01/07/2022
|
Benudhar Meher
|
2426001008WL0005748
|
Benudhar Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444831
|
|
MR BENUDHAR MEHER
|
()
|
|
25
|
BOUDH
|
OR-26-001-008-019/15947
(GOCHHAPADA)
|
2426001008NRG23010720220172639
|
01/07/2022
|
Bhargabi Meher
|
2426001008WL0005748
|
Bhargabi Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444833
|
|
MRS BHARGABI MEHER
|
()
|
|
26
|
BOUDH
|
OR-26-001-008-019/15951
(GOCHHAPADA)
|
2426001008NRG23010720220172641
|
01/07/2022
|
RAJARAM MEHER
|
2426001008WL0005748
|
RAJARAM MEHER
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444845
|
|
MR RAJARAM MEHER
|
()
|
|
27
|
BOUDH
|
OR-26-001-008-019/15955
(GOCHHAPADA)
|
2426001008NRG23010720220172644
|
01/07/2022
|
KHIRENDRA MEHER
|
2426001008WL0005748
|
KHIRENDRA MEHER
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444841
|
|
MR KSHIRODRA MEHER
|
()
|
|
28
|
BOUDH
|
OR-26-001-008-019/15955
(GOCHHAPADA)
|
2426001008NRG23010720220172643
|
01/07/2022
|
SOBHAGINI MEHER
|
2426001008WL0005748
|
SOBHAGINI MEHER
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444843
|
|
MRS SOBHAGINI MEHER
|
()
|
|
29
|
BOUDH
|
OR-26-001-008-019/15969
(GOCHHAPADA)
|
2426001008NRG23010720220172646
|
01/07/2022
|
Bhagabati
|
2426001008WL0005748
|
Bhagabati
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444846
|
|
MRS BHAGABATI MEHER
|
()
|
|
30
|
BOUDH
|
OR-26-001-008-019/16010
(GOCHHAPADA)
|
2426001008NRG23010720220172650
|
01/07/2022
|
Janhabi Meher
|
2426001008WL0005748
|
Janhabi Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444840
|
|
MRS JANHABI MEHER
|
()
|
|
31
|
BOUDH
|
OR-26-001-008-019/538679
(GOCHHAPADA)
|
2426001008NRG23010720220172653
|
01/07/2022
|
Pankajini Meher
|
2426001008WL0005748
|
Pankajini Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444827
|
|
MRS PANKAJINI MEHER
|
()
|
|
32
|
BOUDH
|
OR-26-001-008-019/538679
(GOCHHAPADA)
|
2426001008NRG23010720220172652
|
01/07/2022
|
Rangadhar Meher
|
2426001008WL0005748
|
Rangadhar Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444830
|
|
MR RANGADHAR MEHER
|
()
|
|
33
|
BOUDH
|
OR-26-001-008-019/538943
(GOCHHAPADA)
|
2426001008NRG23010720220172656
|
01/07/2022
|
SULOCHANA MEHER
|
2426001008WL0005748
|
SULOCHANA MEHER
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2849444842
|
|
MRS SULOCHANA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|