|
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)
|
2426001008NRG23030620220072171
|
03/06/2022
|
BHUBANESWAR RAJAHANSA
|
2426001008WL0002828
|
BHUBANESWAR RAJAHANSA
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684384
|
|
BHUBANESWARRAJAHANSA
|
()
|
|
2
|
BOUDH
|
OR-26-001-008-019/15914
(GOCHHAPADA)
|
2426001008NRG23030620220072184
|
03/06/2022
|
Papun Singh
|
2426001008WL0002828
|
Papun Singh
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684381
|
|
PapunSingh
|
()
|
|
3
|
BOUDH
|
OR-26-001-008-019/15996
(GOCHHAPADA)
|
2426001008NRG23030620220072198
|
03/06/2022
|
MAMATA TRIPATHY
|
2426001008WL0002828
|
MAMATA TRIPATHY
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684380
|
|
MAMATATRIPATHY
|
()
|
|
4
|
BOUDH
|
OR-26-001-008-019/538549
(GOCHHAPADA)
|
2426001008NRG23030620220072201
|
03/06/2022
|
SWADHIN KUMAR RAJAHANSA
|
2426001008WL0002828
|
SWADHIN KUMAR RAJAHANSA
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684383
|
|
SWADHINKUMARRAJAHANSA
|
()
|
|
5
|
BOUDH
|
OR-26-001-008-019/538771
(GOCHHAPADA)
|
2426001008NRG23030620220072205
|
03/06/2022
|
Jashoda Meher
|
2426001008WL0002828
|
Jashoda Meher
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684382
|
|
JashodaMeher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-008-019/15996
(GOCHHAPADA)
|
2426001008NRG23030620220072197
|
03/06/2022
|
PRAFULLA TRIPATHY
|
2426001008WL0002828
|
PRAFULLA TRIPATHY
|
00048
|
BKID0005159
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684385
|
|
PRAFULLATRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BOUDH
|
OR-26-001-008-001/16572
(GOCHHAPADA)
|
2426001008NRG23030620220072152
|
03/06/2022
|
Neta Danta
|
2426001008WL0002828
|
Neta Danta
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684400
|
|
MRS NETA DANTA
|
()
|
|
8
|
BOUDH
|
OR-26-001-008-001/16572
(GOCHHAPADA)
|
2426001008NRG23030620220072153
|
03/06/2022
|
SUDHARA DANTA
|
2426001008WL0002828
|
SUDHARA DANTA
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684418
|
|
MR SUDHASAR DANTA
|
()
|
|
9
|
BOUDH
|
OR-26-001-008-001/538813
(GOCHHAPADA)
|
2426001008NRG23030620220072160
|
03/06/2022
|
JANANI NAIK
|
2426001008WL0002828
|
JANANI NAIK
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684410
|
|
MRS JANANI NAIK
|
()
|
|
10
|
BOUDH
|
OR-26-001-008-001/538813
(GOCHHAPADA)
|
2426001008NRG23030620220072159
|
03/06/2022
|
PRAMOD KHAMARI
|
2426001008WL0002828
|
PRAMOD KHAMARI
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684387
|
|
MR PRAMOD KHAMARI
|
()
|
|
11
|
BOUDH
|
OR-26-001-008-001/538920
(GOCHHAPADA)
|
2426001008NRG23030620220072161
|
03/06/2022
|
HIRALAL DANTA
|
2426001008WL0002828
|
HIRALAL DANTA
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684411
|
|
MR HIRALAL DANTA
|
()
|
|
12
|
BOUDH
|
OR-26-001-008-001/538920
(GOCHHAPADA)
|
2426001008NRG23030620220072162
|
03/06/2022
|
Mamita Danta
|
2426001008WL0002828
|
Mamita Danta
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684391
|
|
MRS MAMITA DANTA
|
()
|
|
13
|
BOUDH
|
OR-26-001-008-019/15705
(GOCHHAPADA)
|
2426001008NRG23030620220072168
|
03/06/2022
|
PAPI PODHA
|
2426001008WL0002828
|
PAPI PODHA
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684394
|
|
MRS PAPI PODHA
|
()
|
|
14
|
BOUDH
|
OR-26-001-008-019/15705
(GOCHHAPADA)
|
2426001008NRG23030620220072165
|
03/06/2022
|
Ramesh Podha
|
2426001008WL0002828
|
Ramesh Podha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684399
|
|
MR RAMESH PODH
|
()
|
|
15
|
BOUDH
|
OR-26-001-008-019/15705
(GOCHHAPADA)
|
2426001008NRG23030620220072167
|
03/06/2022
|
RITA PODHA
|
2426001008WL0002828
|
RITA PODHA
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684390
|
|
MRS RITA PODHA
|
()
|
|
16
|
BOUDH
|
OR-26-001-008-019/15705
(GOCHHAPADA)
|
2426001008NRG23030620220072164
|
03/06/2022
|
Shambhu Pr Podha
|
2426001008WL0002828
|
Shambhu Pr Podha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684419
|
|
MR SHAMBHU PRASAD PODHA
|
()
|
|
17
|
BOUDH
|
OR-26-001-008-019/15705
(GOCHHAPADA)
|
2426001008NRG23030620220072166
|
03/06/2022
|
Umesh Podha
|
2426001008WL0002828
|
Umesh Podha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684396
|
|
MR UMESH PODHA
|
()
|
|
18
|
BOUDH
|
OR-26-001-008-019/15718
(GOCHHAPADA)
|
2426001008NRG23030620220072169
|
03/06/2022
|
ABHI RAJAHANSA
|
2426001008WL0002828
|
ABHI RAJAHANSA
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684416
|
|
MR ABHI RAJAHANSA
|
()
|
|
19
|
BOUDH
|
OR-26-001-008-019/15718
(GOCHHAPADA)
|
2426001008NRG23030620220072170
|
03/06/2022
|
Budhubari Rajahansa
|
2426001008WL0002828
|
Budhubari Rajahansa
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684401
|
|
MRS BUDHABARI RAJHANS
|
()
|
|
20
|
BOUDH
|
OR-26-001-008-019/15816
(GOCHHAPADA)
|
2426001008NRG23030620220072172
|
03/06/2022
|
Chitrasen Rajahansa
|
2426001008WL0002828
|
Chitrasen Rajahansa
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684403
|
|
MR CHITRASEN RAJHANSA
|
()
|
|
21
|
BOUDH
|
OR-26-001-008-019/15844
(GOCHHAPADA)
|
2426001008NRG23030620220072175
|
03/06/2022
|
Shushila
|
2426001008WL0002828
|
Shushila
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684389
|
|
MRS SUSILA MEHER
|
()
|
|
22
|
BOUDH
|
OR-26-001-008-019/15854
(GOCHHAPADA)
|
2426001008NRG23030620220072177
|
03/06/2022
|
Kamadini
|
2426001008WL0002828
|
Kamadini
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684408
|
|
MRS KADAMBINI SINHA
|
()
|
|
23
|
BOUDH
|
OR-26-001-008-019/15854
(GOCHHAPADA)
|
2426001008NRG23030620220072179
|
03/06/2022
|
LIZA SINGH
|
2426001008WL0002828
|
LIZA SINGH
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684406
|
|
MRS LIJA SINGH
|
()
|
|
24
|
BOUDH
|
OR-26-001-008-019/15854
(GOCHHAPADA)
|
2426001008NRG23030620220072178
|
03/06/2022
|
Nandan
|
2426001008WL0002828
|
Nandan
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684388
|
|
NANDAN SINGH
|
()
|
|
25
|
BOUDH
|
OR-26-001-008-019/15854
(GOCHHAPADA)
|
2426001008NRG23030620220072176
|
03/06/2022
|
PRADIP SINGH
|
2426001008WL0002828
|
PRADIP SINGH
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684407
|
|
MRS KADAMBINI SINHA
|
()
|
|
26
|
BOUDH
|
OR-26-001-008-019/15944
(GOCHHAPADA)
|
2426001008NRG23030620220072185
|
03/06/2022
|
Tarangini Rajahansa
|
2426001008WL0002828
|
Tarangini Rajahansa
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684412
|
|
MRS TARANGINI RAJAHANSA
|
()
|
|
27
|
BOUDH
|
OR-26-001-008-019/15947
(GOCHHAPADA)
|
2426001008NRG23030620220072188
|
03/06/2022
|
Ajit Meher
|
2426001008WL0002828
|
Ajit Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684386
|
|
MR AJIT KUMAR MEHER
|
()
|
|
28
|
BOUDH
|
OR-26-001-008-019/15947
(GOCHHAPADA)
|
2426001008NRG23030620220072186
|
03/06/2022
|
Benudhar Meher
|
2426001008WL0002828
|
Benudhar Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684415
|
|
MR BENUDHAR MEHER
|
()
|
|
29
|
BOUDH
|
OR-26-001-008-019/15947
(GOCHHAPADA)
|
2426001008NRG23030620220072187
|
03/06/2022
|
Bhargabi Meher
|
2426001008WL0002828
|
Bhargabi Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684395
|
|
MRS BHARGABI MEHER
|
()
|
|
30
|
BOUDH
|
OR-26-001-008-019/15951
(GOCHHAPADA)
|
2426001008NRG23030620220072191
|
03/06/2022
|
MADHURI MEHER
|
2426001008WL0002828
|
MADHURI MEHER
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684420
|
|
MRS MADHURI MEHER
|
()
|
|
31
|
BOUDH
|
OR-26-001-008-019/15951
(GOCHHAPADA)
|
2426001008NRG23030620220072189
|
03/06/2022
|
RAJARAM MEHER
|
2426001008WL0002828
|
RAJARAM MEHER
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684414
|
|
MR RAJARAM MEHER
|
()
|
|
32
|
BOUDH
|
OR-26-001-008-019/15951
(GOCHHAPADA)
|
2426001008NRG23030620220072190
|
03/06/2022
|
SITARAM MEHER
|
2426001008WL0002828
|
SITARAM MEHER
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684397
|
|
MR SITARAM MEHER
|
()
|
|
33
|
BOUDH
|
OR-26-001-008-019/15955
(GOCHHAPADA)
|
2426001008NRG23030620220072194
|
03/06/2022
|
KHIRENDRA MEHER
|
2426001008WL0002828
|
KHIRENDRA MEHER
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684398
|
|
MR KSHIRODRA MEHER
|
()
|
|
34
|
BOUDH
|
OR-26-001-008-019/15955
(GOCHHAPADA)
|
2426001008NRG23030620220072193
|
03/06/2022
|
SOBHAGINI MEHER
|
2426001008WL0002828
|
SOBHAGINI MEHER
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684405
|
|
MRS SOBHAGINI MEHER
|
()
|
|
35
|
BOUDH
|
OR-26-001-008-019/15969
(GOCHHAPADA)
|
2426001008NRG23030620220072196
|
03/06/2022
|
Bhagabati
|
2426001008WL0002828
|
Bhagabati
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684417
|
|
MRS BHAGABATI MEHER
|
()
|
|
36
|
BOUDH
|
OR-26-001-008-019/16010
(GOCHHAPADA)
|
2426001008NRG23030620220072200
|
03/06/2022
|
Janhabi Meher
|
2426001008WL0002828
|
Janhabi Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684402
|
|
MRS JANHABI MEHER
|
()
|
|
37
|
BOUDH
|
OR-26-001-008-019/538679
(GOCHHAPADA)
|
2426001008NRG23030620220072203
|
03/06/2022
|
Pankajini Meher
|
2426001008WL0002828
|
Pankajini Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684393
|
|
MRS PANKAJINI MEHER
|
()
|
|
38
|
BOUDH
|
OR-26-001-008-019/538679
(GOCHHAPADA)
|
2426001008NRG23030620220072202
|
03/06/2022
|
Rangadhar Meher
|
2426001008WL0002828
|
Rangadhar Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684409
|
|
MR RANGADHAR MEHER
|
()
|
|
39
|
BOUDH
|
OR-26-001-008-019/538925
(GOCHHAPADA)
|
2426001008NRG23030620220072206
|
03/06/2022
|
Jambhubati Singh
|
2426001008WL0002828
|
Jambhubati Singh
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684413
|
|
MRS JAMBUBATI SINGH
|
()
|
|
40
|
BOUDH
|
OR-26-001-008-019/538943
(GOCHHAPADA)
|
2426001008NRG23030620220072208
|
03/06/2022
|
SULOCHANA MEHER
|
2426001008WL0002828
|
SULOCHANA MEHER
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221684404
|
|
MRS SULOCHANA MEHER
|
()
|
|
41
|
BOUDH
|
OR-26-001-008-019/538943
(GOCHHAPADA)
|
2426001008NRG23030620220072207
|
03/06/2022
|
TANKADHARA MEHER
|
2426001008WL0002828
|
TANKADHARA MEHER
|
00415
|
SBIN0006122
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221684392
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|