|
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-26-001-017-020/5383355875
(ROXA)
|
2426001017NRG23220920220240221
|
22/09/2022
|
Hemanta
|
2426001017WL0009779
|
Hemanta
|
00354
|
PUNB0088900
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559052
|
|
Hemanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-017-009/21758
(ROXA)
|
2426001017NRG23220920220240515
|
22/09/2022
|
Baidehi
|
2426001017WL0009797
|
Baidehi
|
00415
|
SBIN0002031
|
1554
|
1554
|
Rejected
|
28/09/2022
|
|
4995559053
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-017-007/21922-A
(ROXA)
|
2426001017NRG23220920220240386
|
22/09/2022
|
BRUNDABAN
|
2426001017WL0009787
|
BRUNDABAN
|
00415
|
SBIN0006122
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559054
|
|
MR BRUNDABAN SAHU
|
()
|
|
4
|
BOUDH
|
OR-26-001-017-020/5383355962
(ROXA)
|
2426001017NRG23220920220240540
|
22/09/2022
|
Nirupama Patra
|
2426001017WL0009803
|
Nirupama Patra
|
00415
|
SBIN0006122
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559077
|
|
MRS NIRUPAMA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-017-001/20617
(ROXA)
|
2426001017NRG23220920220240512
|
22/09/2022
|
Mr. HADU MEHER
|
2426001017WL0009797
|
Mr. HADU MEHER
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559064
|
|
MR HADU MEHER
|
()
|
|
6
|
BOUDH
|
OR-26-001-017-001/20617
(ROXA)
|
2426001017NRG23220920220240513
|
22/09/2022
|
PANKAJINI MEHER
|
2426001017WL0009797
|
PANKAJINI MEHER
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559074
|
|
MRS PANKAJINI MEHER
|
()
|
|
7
|
BOUDH
|
OR-26-001-017-004/21014
(ROXA)
|
2426001017NRG23220920220240255
|
22/09/2022
|
Rina Ksheti
|
2426001017WL0009780
|
Rina Ksheti
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559076
|
|
MS RINA KSHETI
|
()
|
|
8
|
BOUDH
|
OR-26-001-017-004/21014
(ROXA)
|
2426001017NRG23220920220240254
|
22/09/2022
|
Sabitri Singh
|
2426001017WL0009780
|
Sabitri Singh
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559067
|
|
MRS SABITRI SINGH
|
()
|
|
9
|
BOUDH
|
OR-26-001-017-004/21049
(ROXA)
|
2426001017NRG23220920220240262
|
22/09/2022
|
Mukta Rana
|
2426001017WL0009781
|
Mukta Rana
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559066
|
|
MRS MUKTA RANA
|
()
|
|
10
|
BOUDH
|
OR-26-001-017-004/21049
(ROXA)
|
2426001017NRG23220920220240261
|
22/09/2022
|
rajendra rana
|
2426001017WL0009781
|
rajendra rana
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559059
|
|
MR RAJENDRA RANA
|
()
|
|
11
|
BOUDH
|
OR-26-001-017-004/21127
(ROXA)
|
2426001017NRG23220920220240256
|
22/09/2022
|
Dingira
|
2426001017WL0009780
|
Dingira
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559073
|
|
MR DINGAR MEHER
|
()
|
|
12
|
BOUDH
|
OR-26-001-017-004/538290
(ROXA)
|
2426001017NRG23220920220240539
|
22/09/2022
|
Ranjita pradhan
|
2426001017WL0009803
|
Ranjita pradhan
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559058
|
|
MR RANJIT PRADHAN
|
()
|
|
13
|
BOUDH
|
OR-26-001-017-004/5383355882
(ROXA)
|
2426001017NRG23220920220240264
|
22/09/2022
|
Purnabasi Rana
|
2426001017WL0009781
|
Purnabasi Rana
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559061
|
|
MRS PURNABASI RANA
|
()
|
|
14
|
BOUDH
|
OR-26-001-017-004/5383355889
(ROXA)
|
2426001017NRG23220920220240265
|
22/09/2022
|
Kirttana
|
2426001017WL0009781
|
Kirttana
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559056
|
|
MR KIRTAN RANA
|
()
|
|
15
|
BOUDH
|
OR-26-001-017-007/22304
(ROXA)
|
2426001017NRG23220920220240528
|
22/09/2022
|
Sahida
|
2426001017WL0009799
|
Sahida
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559068
|
|
MRS SAHIDA BIBI
|
()
|
|
16
|
BOUDH
|
OR-26-001-017-009/21850
(ROXA)
|
2426001017NRG23220920220240517
|
22/09/2022
|
PRABHATI BARIK
|
2426001017WL0009797
|
PRABHATI BARIK
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559075
|
|
MR PRABHATI BARIK
|
()
|
|
17
|
BOUDH
|
OR-26-001-017-009/21850
(ROXA)
|
2426001017NRG23220920220240516
|
22/09/2022
|
PURNA CHANDRA BARIK
|
2426001017WL0009797
|
PURNA CHANDRA BARIK
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559055
|
|
MR PURNA CHANDRA BARIK
|
()
|
|
18
|
BOUDH
|
OR-26-001-017-009/5383355982
(ROXA)
|
2426001017NRG23220920220240518
|
22/09/2022
|
RAJU SUNA
|
2426001017WL0009797
|
RAJU SUNA
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559070
|
|
MR RAJU SUNA
|
()
|
|
19
|
BOUDH
|
OR-26-001-017-009/5383355998
(ROXA)
|
2426001017NRG23220920220240530
|
22/09/2022
|
Anusara Rajahansa
|
2426001017WL0009799
|
Anusara Rajahansa
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559063
|
|
MR ANUSARA RAJAHANS
|
()
|
|
20
|
BOUDH
|
OR-26-001-017-016/5383355884
(ROXA)
|
2426001017NRG23220920220240520
|
22/09/2022
|
CHERA BHUKTA
|
2426001017WL0009797
|
CHERA BHUKTA
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559057
|
|
MRS CHERA BHUKTA
|
()
|
|
21
|
BOUDH
|
OR-26-001-017-016/5383355884
(ROXA)
|
2426001017NRG23220920220240519
|
22/09/2022
|
Gobinda Bhukta
|
2426001017WL0009797
|
Gobinda Bhukta
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559060
|
|
MR GOBINDA BHUKTA
|
()
|
|
22
|
BOUDH
|
OR-26-001-017-016/5383355917
(ROXA)
|
2426001017NRG23220920220240266
|
22/09/2022
|
Mithila Dehuri
|
2426001017WL0009781
|
Mithila Dehuri
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559071
|
|
MS MITHILA DEHURI
|
()
|
|
23
|
BOUDH
|
OR-26-001-017-016/5383355921
(ROXA)
|
2426001017NRG23220920220240259
|
22/09/2022
|
Guadei
|
2426001017WL0009780
|
Guadei
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559062
|
|
MRS GUADEI BHUKTA
|
()
|
|
24
|
BOUDH
|
OR-26-001-017-020/5383355746
(ROXA)
|
2426001017NRG23220920220240525
|
22/09/2022
|
Amil
|
2426001017WL0009798
|
Amil
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559072
|
|
MR AMIL KHAMARI
|
()
|
|
25
|
BOUDH
|
OR-26-001-017-020/5383355781
(ROXA)
|
2426001017NRG23220920220240219
|
22/09/2022
|
Mita Meher
|
2426001017WL0009779
|
Mita Meher
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559065
|
|
MRS MITA MEHER
|
()
|
|
26
|
BOUDH
|
OR-26-001-017-020/5383355874
(ROXA)
|
2426001017NRG23220920220240220
|
22/09/2022
|
Mohan Sahu
|
2426001017WL0009779
|
Mohan Sahu
|
00415
|
SBIN0009677
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995559069
|
|
MR MOHAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|