|
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-26-001-010-009/30043-A
(KHUNTABANDHA)
|
2426001010NRG23300620220169803
|
30/06/2022
|
DAYANIDHI PRADHAN
|
2426001010WL0005689
|
DAYANIDHI PRADHAN
|
00415
|
SBIN0005754
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200474
|
|
MR DAYANIDHI PRADHAN
|
()
|
|
2
|
BOUDH
|
OR-26-001-010-009/30043-A
(KHUNTABANDHA)
|
2426001010NRG23300620220169804
|
30/06/2022
|
KAINTI PRADHAN
|
2426001010WL0005689
|
KAINTI PRADHAN
|
00415
|
SBIN0005754
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200471
|
|
MISS KAINTI PRADHAN
|
()
|
|
3
|
BOUDH
|
OR-26-001-010-009/33080-A
(KHUNTABANDHA)
|
2426001010NRG23300620220169905
|
30/06/2022
|
mahud thati
|
2426001010WL0005694
|
mahud thati
|
00415
|
SBIN0005754
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200472
|
|
MISS MAHUD THATI
|
()
|
|
4
|
BOUDH
|
OR-26-001-010-009/53433-A
(KHUNTABANDHA)
|
2426001010NRG23300620220169809
|
30/06/2022
|
PUSPANJALI NAG
|
2426001010WL0005689
|
PUSPANJALI NAG
|
00415
|
SBIN0005754
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200473
|
|
MISS PUSPANJALI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-010-002/8389042
(KHUNTABANDHA)
|
2426001010NRG23300620220169761
|
30/06/2022
|
BRAJAKISHOR MUNA
|
2426001010WL0005687
|
BRAJAKISHOR MUNA
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200479
|
|
MR BRAJAKISHOR MUNA
|
()
|
|
6
|
BOUDH
|
OR-26-001-010-009/30030-A
(KHUNTABANDHA)
|
2426001010NRG23300620220169802
|
30/06/2022
|
kumadini
|
2426001010WL0005689
|
kumadini
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200483
|
|
MRS KUMADINI PRADHAN
|
()
|
|
7
|
BOUDH
|
OR-26-001-010-009/30065-A
(KHUNTABANDHA)
|
2426001010NRG23300620220169904
|
30/06/2022
|
ANJANA DEHURI
|
2426001010WL0005694
|
ANJANA DEHURI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200477
|
|
MRS ANJANA DEHURY
|
()
|
|
8
|
BOUDH
|
OR-26-001-010-009/30065-A
(KHUNTABANDHA)
|
2426001010NRG23300620220169903
|
30/06/2022
|
BHABANISHANKAR DEHURI
|
2426001010WL0005694
|
BHABANISHANKAR DEHURI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200476
|
|
MR BHABANI SANKAR DEHURI
|
()
|
|
9
|
BOUDH
|
OR-26-001-010-009/30193-A
(KHUNTABANDHA)
|
2426001010NRG23300620220170064
|
30/06/2022
|
SANJU KANHAR
|
2426001010WL0005696
|
SANJU KANHAR
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200475
|
|
MRS SANJU KANHAR
|
()
|
|
10
|
BOUDH
|
OR-26-001-010-009/8389007
(KHUNTABANDHA)
|
2426001010NRG23300620220170066
|
30/06/2022
|
JAYANTI HATI
|
2426001010WL0005696
|
JAYANTI HATI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200484
|
|
MRS JAYANTI HATI
|
()
|
|
11
|
BOUDH
|
OR-26-001-010-009/8389022
(KHUNTABANDHA)
|
2426001010NRG23300620220170067
|
30/06/2022
|
tuni
|
2426001010WL0005696
|
tuni
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200482
|
|
MISS TUNI DIP
|
()
|
|
12
|
BOUDH
|
OR-26-001-010-009/8389036
(KHUNTABANDHA)
|
2426001010NRG23300620220169911
|
30/06/2022
|
janhabi
|
2426001010WL0005694
|
janhabi
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200481
|
|
MISS JANHABI MAHAKUL
|
()
|
|
13
|
BOUDH
|
OR-26-001-010-009/8389036
(KHUNTABANDHA)
|
2426001010NRG23300620220169912
|
30/06/2022
|
PAHILMAN
|
2426001010WL0005694
|
PAHILMAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200480
|
|
SHRI PAHILMAN MAHAKUL
|
()
|
|
14
|
BOUDH
|
OR-26-001-010-009/838992
(KHUNTABANDHA)
|
2426001010NRG23300620220169913
|
30/06/2022
|
soudamini
|
2426001010WL0005694
|
soudamini
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200478
|
|
MRS SOUDAMINI MAHANANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
15
|
BOUDH
|
OR-26-001-010-002/25676
(KHUNTABANDHA)
|
2426001010NRG23300620220170059
|
30/06/2022
|
PATEI MUNA
|
2426001010WL0005696
|
PATEI MUNA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200501
|
|
PATEI MUNA
|
()
|
|
16
|
BOUDH
|
OR-26-001-010-005/27410-A
(KHUNTABANDHA)
|
2426001010NRG23300620220170061
|
30/06/2022
|
JYOTSHNA BEHERA
|
2426001010WL0005696
|
JYOTSHNA BEHERA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200499
|
|
JOSHNA BEHERA
|
()
|
|
17
|
BOUDH
|
OR-26-001-010-005/27410-A
(KHUNTABANDHA)
|
2426001010NRG23300620220170060
|
30/06/2022
|
SUSHANT BEHERA
|
2426001010WL0005696
|
SUSHANT BEHERA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200488
|
|
SUSHANTA BEHERA
|
()
|
|
18
|
BOUDH
|
OR-26-001-010-005/8389010
(KHUNTABANDHA)
|
2426001010NRG23300620220170063
|
30/06/2022
|
MINAKSHI BEHERA
|
2426001010WL0005696
|
MINAKSHI BEHERA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200496
|
|
MINAKSHI BEHERA
|
()
|
|
19
|
BOUDH
|
OR-26-001-010-005/8389010
(KHUNTABANDHA)
|
2426001010NRG23300620220170062
|
30/06/2022
|
PRAFULLA BEHERA
|
2426001010WL0005696
|
PRAFULLA BEHERA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200487
|
|
PRAPHUL BEHERA
|
()
|
|
20
|
BOUDH
|
OR-26-001-010-009/29972-A
(KHUNTABANDHA)
|
2426001010NRG23300620220169799
|
30/06/2022
|
AARTTATRAN MAHAKUL
|
2426001010WL0005689
|
AARTTATRAN MAHAKUL
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200489
|
|
ARTTATRAN MAHAKUL
|
()
|
|
21
|
BOUDH
|
OR-26-001-010-009/29972-A
(KHUNTABANDHA)
|
2426001010NRG23300620220169800
|
30/06/2022
|
SANJUKTA MAHAKUL
|
2426001010WL0005689
|
SANJUKTA MAHAKUL
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200503
|
|
SANJUKTA MAHAKUL
|
()
|
|
22
|
BOUDH
|
OR-26-001-010-009/30030-A
(KHUNTABANDHA)
|
2426001010NRG23300620220169801
|
30/06/2022
|
rama
|
2426001010WL0005689
|
rama
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200505
|
|
RAMA PRADHAN
|
()
|
|
23
|
BOUDH
|
OR-26-001-010-009/30080-A
(KHUNTABANDHA)
|
2426001010NRG23300620220169805
|
30/06/2022
|
JITANJALI KARNNA
|
2426001010WL0005689
|
JITANJALI KARNNA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200495
|
|
JITANJALI KARNNA
|
()
|
|
24
|
BOUDH
|
OR-26-001-010-009/30095-A
(KHUNTABANDHA)
|
2426001010NRG23300620220169806
|
30/06/2022
|
DAYANIDHI JALA
|
2426001010WL0005689
|
DAYANIDHI JALA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200486
|
|
DAYANIDHI JALA
|
()
|
|
25
|
BOUDH
|
OR-26-001-010-009/30095-A
(KHUNTABANDHA)
|
2426001010NRG23300620220169807
|
30/06/2022
|
pramodini
|
2426001010WL0005689
|
pramodini
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200490
|
|
PRAMODINI JALA
|
()
|
|
26
|
BOUDH
|
OR-26-001-010-009/30230-A
(KHUNTABANDHA)
|
2426001010NRG23300620220169808
|
30/06/2022
|
BHABANI PRADHAN
|
2426001010WL0005689
|
BHABANI PRADHAN
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200492
|
|
BHABANI PRADHAN
|
()
|
|
27
|
BOUDH
|
OR-26-001-010-009/33084-A
(KHUNTABANDHA)
|
2426001010NRG23300620220169907
|
30/06/2022
|
GITANJALI MAHAKUD
|
2426001010WL0005694
|
GITANJALI MAHAKUD
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200491
|
|
GITANJALI MAHAKUL
|
()
|
|
28
|
BOUDH
|
OR-26-001-010-009/33084-A
(KHUNTABANDHA)
|
2426001010NRG23300620220169906
|
30/06/2022
|
GOPAL MAHAKUD
|
2426001010WL0005694
|
GOPAL MAHAKUD
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200493
|
|
GOPAL MAHAKUL
|
()
|
|
29
|
BOUDH
|
OR-26-001-010-009/8389007
(KHUNTABANDHA)
|
2426001010NRG23300620220170065
|
30/06/2022
|
kumuda
|
2426001010WL0005696
|
kumuda
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200500
|
|
KUMUDA HATI
|
()
|
|
30
|
BOUDH
|
OR-26-001-010-009/8389026
(KHUNTABANDHA)
|
2426001010NRG23300620220169909
|
30/06/2022
|
MAHARAGI BISHI
|
2426001010WL0005694
|
MAHARAGI BISHI
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200494
|
|
MAHARAGI BISHI
|
()
|
|
31
|
BOUDH
|
OR-26-001-010-009/8389026
(KHUNTABANDHA)
|
2426001010NRG23300620220169908
|
30/06/2022
|
RAJENDRA BISHI
|
2426001010WL0005694
|
RAJENDRA BISHI
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200504
|
|
RAJENDRA BISHI
|
()
|
|
32
|
BOUDH
|
OR-26-001-010-009/8389036
(KHUNTABANDHA)
|
2426001010NRG23300620220169910
|
30/06/2022
|
baiju
|
2426001010WL0005694
|
baiju
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200502
|
|
BAIJU MAHAKUD
|
()
|
|
33
|
BOUDH
|
OR-26-001-010-013/24989
(KHUNTABANDHA)
|
2426001010NRG23300620220169765
|
30/06/2022
|
GURUBARI KALATA
|
2426001010WL0005687
|
GURUBARI KALATA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200498
|
|
GURUBARI KALATA
|
()
|
|
34
|
BOUDH
|
OR-26-001-010-013/838482
(KHUNTABANDHA)
|
2426001010NRG23300620220169767
|
30/06/2022
|
RINA KALTA
|
2426001010WL0005687
|
RINA KALTA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200497
|
|
RINA KALTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
35
|
BOUDH
|
OR-26-001-010-005/26948
(KHUNTABANDHA)
|
2426001010NRG23300620220169762
|
30/06/2022
|
BABAJI PRADHAN
|
2426001010WL0005687
|
BABAJI PRADHAN
|
00468
|
UBIN0564575
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3022200485
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|