|
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-26-001-017-014/5383355720
(ROXA)
|
2426001017NRG23071120220279162
|
07/11/2022
|
GULAPI
|
2426001017WL0013601
|
GULAPI
|
00045
|
BARB0BAUDHG
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862852
|
|
GULAPI
|
()
|
|
2
|
BOUDH
|
OR-26-001-017-014/5383355720
(ROXA)
|
2426001017NRG23071120220279163
|
07/11/2022
|
GULAPI
|
2426001017WL0013601
|
GULAPI
|
00045
|
BARB0BAUDHG
|
444
|
444
|
Processed
|
15/11/2022
|
|
6453862853
|
|
GULAPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-017-001/20413
(ROXA)
|
2426001017NRG23071120220279166
|
07/11/2022
|
NABAGHANA MEHER
|
2426001017WL0013602
|
NABAGHANA MEHER
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862860
|
|
MR NABAGHAN MEHER
|
()
|
|
4
|
BOUDH
|
OR-26-001-017-001/20413
(ROXA)
|
2426001017NRG23071120220279167
|
07/11/2022
|
NABAGHANA MEHER
|
2426001017WL0013602
|
NABAGHANA MEHER
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862861
|
|
MR NABAGHAN MEHER
|
()
|
|
5
|
BOUDH
|
OR-26-001-017-001/32509
(ROXA)
|
2426001017NRG23071120220279196
|
07/11/2022
|
KRUSHNAGURU MEHER
|
2426001017WL0013605
|
KRUSHNAGURU MEHER
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862856
|
|
KRUSHNAGURU MEHER
|
()
|
|
6
|
BOUDH
|
OR-26-001-017-001/32509
(ROXA)
|
2426001017NRG23071120220279197
|
07/11/2022
|
KRUSHNAGURU MEHER
|
2426001017WL0013605
|
KRUSHNAGURU MEHER
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862857
|
|
KRUSHNAGURU MEHER
|
()
|
|
7
|
BOUDH
|
OR-26-001-017-004/5383355673
(ROXA)
|
2426001017NRG23071120220279168
|
07/11/2022
|
Basudeba Rana
|
2426001017WL0013602
|
Basudeba Rana
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862869
|
|
MR BASUDEB RANA
|
()
|
|
8
|
BOUDH
|
OR-26-001-017-004/5383355673
(ROXA)
|
2426001017NRG23071120220279169
|
07/11/2022
|
Basudeba Rana
|
2426001017WL0013602
|
Basudeba Rana
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862870
|
|
MR BASUDEB RANA
|
()
|
|
9
|
BOUDH
|
OR-26-001-017-006/23271
(ROXA)
|
2426001017NRG23071120220279155
|
07/11/2022
|
Sita Singh
|
2426001017WL0013600
|
Sita Singh
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862880
|
|
MRS SITA SINGH
|
()
|
|
10
|
BOUDH
|
OR-26-001-017-009/21814
(ROXA)
|
2426001017NRG23071120220279185
|
07/11/2022
|
balabhadra
|
2426001017WL0013604
|
balabhadra
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862873
|
|
MR BALABHADRA SETHI
|
()
|
|
11
|
BOUDH
|
OR-26-001-017-009/21814
(ROXA)
|
2426001017NRG23071120220279186
|
07/11/2022
|
balabhadra
|
2426001017WL0013604
|
balabhadra
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862874
|
|
MR BALABHADRA SETHI
|
()
|
|
12
|
BOUDH
|
OR-26-001-017-009/5383355605
(ROXA)
|
2426001017NRG23071120220279187
|
07/11/2022
|
JADAB
|
2426001017WL0013604
|
JADAB
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862883
|
|
MRS JADAB NAIK
|
()
|
|
13
|
BOUDH
|
OR-26-001-017-009/5383355605
(ROXA)
|
2426001017NRG23071120220279188
|
07/11/2022
|
JADAB
|
2426001017WL0013604
|
JADAB
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862884
|
|
MRS JADAB NAIK
|
()
|
|
14
|
BOUDH
|
OR-26-001-017-009/5383355657
(ROXA)
|
2426001017NRG23071120220279189
|
07/11/2022
|
SUJIT
|
2426001017WL0013604
|
SUJIT
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862881
|
|
MR SUJIT KHAPARDHUA
|
()
|
|
15
|
BOUDH
|
OR-26-001-017-009/5383355657
(ROXA)
|
2426001017NRG23071120220279190
|
07/11/2022
|
SUJIT
|
2426001017WL0013604
|
SUJIT
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862882
|
|
MR SUJIT KHAPARDHUA
|
()
|
|
16
|
BOUDH
|
OR-26-001-017-009/5383355819
(ROXA)
|
2426001017NRG23071120220279157
|
07/11/2022
|
GANGADHAR MAHAKUD
|
2426001017WL0013600
|
GANGADHAR MAHAKUD
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862862
|
|
MR GANGADHAR MAHAKUD
|
()
|
|
17
|
BOUDH
|
OR-26-001-017-013/5383355694
(ROXA)
|
2426001017NRG23071120220279170
|
07/11/2022
|
sujata
|
2426001017WL0013602
|
sujata
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862863
|
|
MRS SUJATA KUANRANI
|
()
|
|
18
|
BOUDH
|
OR-26-001-017-013/5383355694
(ROXA)
|
2426001017NRG23071120220279171
|
07/11/2022
|
sujata
|
2426001017WL0013602
|
sujata
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862864
|
|
MRS SUJATA KUANRANI
|
()
|
|
19
|
BOUDH
|
OR-26-001-017-016/32457
(ROXA)
|
2426001017NRG23071120220279181
|
07/11/2022
|
SABITA SINGH
|
2426001017WL0013603
|
SABITA SINGH
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862878
|
|
MRS SABITA SINGH
|
()
|
|
20
|
BOUDH
|
OR-26-001-017-016/32457
(ROXA)
|
2426001017NRG23071120220279182
|
07/11/2022
|
SABITA SINGH
|
2426001017WL0013603
|
SABITA SINGH
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862879
|
|
MRS SABITA SINGH
|
()
|
|
21
|
BOUDH
|
OR-26-001-017-016/5383355611
(ROXA)
|
2426001017NRG23071120220279172
|
07/11/2022
|
Jibardhana
|
2426001017WL0013602
|
Jibardhana
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862871
|
|
MR JIBARDHAN AMAT
|
()
|
|
22
|
BOUDH
|
OR-26-001-017-016/5383355611
(ROXA)
|
2426001017NRG23071120220279173
|
07/11/2022
|
Jibardhana
|
2426001017WL0013602
|
Jibardhana
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862872
|
|
MR JIBARDHAN AMAT
|
()
|
|
23
|
BOUDH
|
OR-26-001-017-016/5383355625
(ROXA)
|
2426001017NRG23071120220279201
|
07/11/2022
|
Gupteswar Bhukta
|
2426001017WL0013605
|
Gupteswar Bhukta
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862867
|
|
MR GUPTESWAR BHOKTA
|
()
|
|
24
|
BOUDH
|
OR-26-001-017-016/5383355625
(ROXA)
|
2426001017NRG23071120220279202
|
07/11/2022
|
Gupteswar Bhukta
|
2426001017WL0013605
|
Gupteswar Bhukta
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862868
|
|
MR GUPTESWAR BHOKTA
|
()
|
|
25
|
BOUDH
|
OR-26-001-017-016/5383355775
(ROXA)
|
2426001017NRG23071120220279206
|
07/11/2022
|
basanta
|
2426001017WL0013606
|
basanta
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862875
|
|
MR BASANTA MAHANANDIA
|
()
|
|
26
|
BOUDH
|
OR-26-001-017-016/5383355775
(ROXA)
|
2426001017NRG23071120220279207
|
07/11/2022
|
basanta
|
2426001017WL0013606
|
basanta
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862876
|
|
MR BASANTA MAHANANDIA
|
()
|
|
27
|
BOUDH
|
OR-26-001-017-016/5383355775
(ROXA)
|
2426001017NRG23071120220279208
|
07/11/2022
|
basanta
|
2426001017WL0013606
|
basanta
|
00415
|
SBIN0009677
|
222
|
222
|
Processed
|
15/11/2022
|
|
6453862877
|
|
MR BASANTA MAHANANDIA
|
()
|
|
28
|
BOUDH
|
OR-26-001-017-016/5383355854
(ROXA)
|
2426001017NRG23071120220279209
|
07/11/2022
|
Baidehi Behera
|
2426001017WL0013606
|
Baidehi Behera
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862885
|
|
MRS BAIDEHI BEHERA
|
()
|
|
29
|
BOUDH
|
OR-26-001-017-016/5383355854
(ROXA)
|
2426001017NRG23071120220279210
|
07/11/2022
|
Baidehi Behera
|
2426001017WL0013606
|
Baidehi Behera
|
00415
|
SBIN0009677
|
1776
|
1776
|
Processed
|
15/11/2022
|
|
6453862886
|
|
MRS BAIDEHI BEHERA
|
()
|
|
30
|
BOUDH
|
OR-26-001-017-020/25170
(ROXA)
|
2426001017NRG23071120220279194
|
07/11/2022
|
Japan
|
2426001017WL0013604
|
Japan
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862858
|
|
MR JAPAN KHURA
|
()
|
|
31
|
BOUDH
|
OR-26-001-017-020/25170
(ROXA)
|
2426001017NRG23071120220279195
|
07/11/2022
|
Japan
|
2426001017WL0013604
|
Japan
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862859
|
|
MR JAPAN KHURA
|
()
|
|
32
|
BOUDH
|
OR-26-001-017-020/5383355861
(ROXA)
|
2426001017NRG23071120220279203
|
07/11/2022
|
Kampal Meher
|
2426001017WL0013605
|
Kampal Meher
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862865
|
|
MR KAMAPAL MEHER
|
()
|
|
33
|
BOUDH
|
OR-26-001-017-020/5383355861
(ROXA)
|
2426001017NRG23071120220279204
|
07/11/2022
|
Kampal Meher
|
2426001017WL0013605
|
Kampal Meher
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862866
|
|
MR KAMAPAL MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47064
|
47064
|
|
|
|
|
|
|
|
|
34
|
BOUDH
|
OR-26-001-017-006/23361
(ROXA)
|
2426001017NRG23071120220279198
|
07/11/2022
|
RANJAN
|
2426001017WL0013605
|
RANJAN
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862887
|
|
RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
35
|
BOUDH
|
OR-26-001-017-006/23361
(ROXA)
|
2426001017NRG23071120220279199
|
07/11/2022
|
RANU BAGHA
|
2426001017WL0013605
|
RANU BAGHA
|
00468
|
UBIN0814491
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862888
|
|
RANU BAGHA
|
()
|
|
36
|
BOUDH
|
OR-26-001-017-006/23361
(ROXA)
|
2426001017NRG23071120220279200
|
07/11/2022
|
RANU BAGHA
|
2426001017WL0013605
|
RANU BAGHA
|
00468
|
UBIN0814491
|
222
|
222
|
Processed
|
15/11/2022
|
|
6453862889
|
|
RANU BAGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
37
|
BOUDH
|
OR-26-001-017-020/5383355645
(ROXA)
|
2426001017NRG23071120220279216
|
07/11/2022
|
Sashibhusan Meher
|
2426001017WL0013610
|
Sashibhusan Meher
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862854
|
|
Sashibhusan Meher
|
()
|
|
38
|
BOUDH
|
OR-26-001-017-020/5383355645
(ROXA)
|
2426001017NRG23071120220279217
|
07/11/2022
|
Sashibhusan Meher
|
2426001017WL0013610
|
Sashibhusan Meher
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453862855
|
|
Sashibhusan Meher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55500
|
55500
|
|
|
|
|
|
|
|