|
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-26-001-020-003/7941
(TELIBANDHA)
|
2426001020NRG23080720220194162
|
08/07/2022
|
Abhaya Pradhan
|
2426001020WL0006333
|
Abhaya Pradhan
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310212
|
|
Abhaya Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-020-003/8158
(TELIBANDHA)
|
2426001020NRG23080720220194165
|
08/07/2022
|
Mangulu Karna
|
2426001020WL0006333
|
Mangulu Karna
|
00078
|
CNRB0004130
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310214
|
|
Mangulu Karna
|
()
|
|
3
|
BOUDH
|
OR-26-001-020-005/550189
(TELIBANDHA)
|
2426001020NRG23080720220193646
|
08/07/2022
|
Sasmita Sethi
|
2426001020WL0006319
|
Sasmita Sethi
|
00078
|
CNRB0004130
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034310215
|
|
Sasmita Sethi
|
()
|
|
4
|
BOUDH
|
OR-26-001-020-010/538421
(TELIBANDHA)
|
2426001020NRG23080720220194227
|
08/07/2022
|
Brunda
|
2426001020WL0006337
|
Brunda
|
00078
|
CNRB0004130
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3034310213
|
|
Brunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-020-002/13298
(TELIBANDHA)
|
2426001020NRG23080720220194212
|
08/07/2022
|
GANESH PRASAD SETHI
|
2426001020WL0006337
|
GANESH PRASAD SETHI
|
00415
|
SBIN0002031
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3034310216
|
|
MR GANESH PRASAD SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-020-002/13307
(TELIBANDHA)
|
2426001020NRG23080720220194214
|
08/07/2022
|
neta kalta
|
2426001020WL0006337
|
neta kalta
|
00415
|
SBIN0007833
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3034310237
|
|
MISS NETA KALTA
|
()
|
|
7
|
BOUDH
|
OR-26-001-020-003/31689
(TELIBANDHA)
|
2426001020NRG23080720220192980
|
08/07/2022
|
BIJAYA PRADHAN
|
2426001020WL0006305
|
BIJAYA PRADHAN
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310249
|
|
MR BIJAYA PRADHAN
|
()
|
|
8
|
BOUDH
|
OR-26-001-020-003/31689
(TELIBANDHA)
|
2426001020NRG23080720220192981
|
08/07/2022
|
Tapasya Pradhan
|
2426001020WL0006305
|
Tapasya Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310244
|
|
MRS TAPASYA PRADHAN
|
()
|
|
9
|
BOUDH
|
OR-26-001-020-003/538393
(TELIBANDHA)
|
2426001020NRG23080720220192982
|
08/07/2022
|
Rajkumar
|
2426001020WL0006305
|
Rajkumar
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310235
|
|
MR RAJKUMAR PRADHAN
|
()
|
|
10
|
BOUDH
|
OR-26-001-020-003/538393
(TELIBANDHA)
|
2426001020NRG23080720220192983
|
08/07/2022
|
Swarmalata
|
2426001020WL0006305
|
Swarmalata
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310234
|
|
MISS SWARNALATA PRADHAN
|
()
|
|
11
|
BOUDH
|
OR-26-001-020-003/539946
(TELIBANDHA)
|
2426001020NRG23080720220192985
|
08/07/2022
|
Srinnibasa
|
2426001020WL0006305
|
Srinnibasa
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310218
|
|
MR SHRINIBAS PRADHAN
|
()
|
|
12
|
BOUDH
|
OR-26-001-020-003/539993
(TELIBANDHA)
|
2426001020NRG23080720220194153
|
08/07/2022
|
Harichandra Pradhan
|
2426001020WL0006333
|
Harichandra Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310217
|
|
MR HARICHANDRA PRADHAN
|
()
|
|
13
|
BOUDH
|
OR-26-001-020-003/539993
(TELIBANDHA)
|
2426001020NRG23080720220194154
|
08/07/2022
|
Suruphula Pradhan
|
2426001020WL0006333
|
Suruphula Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310252
|
|
MS SURUPHUL PRADHAN
|
()
|
|
14
|
BOUDH
|
OR-26-001-020-003/550001
(TELIBANDHA)
|
2426001020NRG23080720220192988
|
08/07/2022
|
Janhabi Pradhan
|
2426001020WL0006305
|
Janhabi Pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310232
|
|
MISS JAHNABI PRADHAN
|
()
|
|
15
|
BOUDH
|
OR-26-001-020-003/550001
(TELIBANDHA)
|
2426001020NRG23080720220192987
|
08/07/2022
|
MAKARADHWAJA
|
2426001020WL0006305
|
MAKARADHWAJA
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310233
|
|
MR MAKARADHWAJA PRADHAN
|
()
|
|
16
|
BOUDH
|
OR-26-001-020-003/7618
(TELIBANDHA)
|
2426001020NRG23080720220192989
|
08/07/2022
|
Niranjan Thati
|
2426001020WL0006305
|
Niranjan Thati
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310226
|
|
MR NIRANJAN THATI
|
()
|
|
17
|
BOUDH
|
OR-26-001-020-003/7618
(TELIBANDHA)
|
2426001020NRG23080720220192990
|
08/07/2022
|
NUADEI THATI
|
2426001020WL0006305
|
NUADEI THATI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310227
|
|
MRS NUADEI THATI
|
()
|
|
18
|
BOUDH
|
OR-26-001-020-003/7883
(TELIBANDHA)
|
2426001020NRG23080720220194157
|
08/07/2022
|
Subala
|
2426001020WL0006333
|
Subala
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310238
|
|
MR SUBAL PERA
|
()
|
|
19
|
BOUDH
|
OR-26-001-020-003/7941
(TELIBANDHA)
|
2426001020NRG23080720220194163
|
08/07/2022
|
Golapi
|
2426001020WL0006333
|
Golapi
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310243
|
|
MRS GULAPI PRADHAN
|
()
|
|
20
|
BOUDH
|
OR-26-001-020-003/7982
(TELIBANDHA)
|
2426001020NRG23080720220192992
|
08/07/2022
|
BHAGABATI SETHI
|
2426001020WL0006305
|
BHAGABATI SETHI
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310222
|
|
MRS BHAGABATI SETHI
|
()
|
|
21
|
BOUDH
|
OR-26-001-020-003/7982
(TELIBANDHA)
|
2426001020NRG23080720220192993
|
08/07/2022
|
Nilakantha
|
2426001020WL0006305
|
Nilakantha
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310242
|
|
MR NILAKANTHA SETHI
|
()
|
|
22
|
BOUDH
|
OR-26-001-020-003/8068
(TELIBANDHA)
|
2426001020NRG23080720220192996
|
08/07/2022
|
ahalya pradhan
|
2426001020WL0006305
|
ahalya pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310251
|
|
MR AHALYA PRADHAN
|
()
|
|
23
|
BOUDH
|
OR-26-001-020-003/8068
(TELIBANDHA)
|
2426001020NRG23080720220192995
|
08/07/2022
|
sansara pradhan
|
2426001020WL0006305
|
sansara pradhan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310230
|
|
MR SANSAR PRADHAN
|
()
|
|
24
|
BOUDH
|
OR-26-001-020-003/8158
(TELIBANDHA)
|
2426001020NRG23080720220194164
|
08/07/2022
|
Budu Karna
|
2426001020WL0006333
|
Budu Karna
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310231
|
|
MR BUDU KARNA
|
()
|
|
25
|
BOUDH
|
OR-26-001-020-003/8463
(TELIBANDHA)
|
2426001020NRG23080720220194167
|
08/07/2022
|
Nepur Bhabasagar
|
2426001020WL0006333
|
Nepur Bhabasagar
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310236
|
|
MRS NEPURA BHABASAGAR
|
()
|
|
26
|
BOUDH
|
OR-26-001-020-003/8473
(TELIBANDHA)
|
2426001020NRG23080720220194170
|
08/07/2022
|
Akhila
|
2426001020WL0006333
|
Akhila
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310247
|
|
MR AKHILA THATI
|
()
|
|
27
|
BOUDH
|
OR-26-001-020-003/8473
(TELIBANDHA)
|
2426001020NRG23080720220194169
|
08/07/2022
|
Amruti
|
2426001020WL0006333
|
Amruti
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310239
|
|
MISS AMRUTI THATI
|
()
|
|
28
|
BOUDH
|
OR-26-001-020-003/8473
(TELIBANDHA)
|
2426001020NRG23080720220194168
|
08/07/2022
|
Miniketan
|
2426001020WL0006333
|
Miniketan
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310248
|
|
MR MINAKETAN THATI
|
()
|
|
29
|
BOUDH
|
OR-26-001-020-003/8473
(TELIBANDHA)
|
2426001020NRG23080720220194171
|
08/07/2022
|
Santoshini thirti
|
2426001020WL0006333
|
Santoshini thirti
|
00415
|
SBIN0007833
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034310241
|
|
MISS SANTOSHINI THATI
|
()
|
|
30
|
BOUDH
|
OR-26-001-020-005/11491
(TELIBANDHA)
|
2426001020NRG23080720220193638
|
08/07/2022
|
kausalya
|
2426001020WL0006319
|
kausalya
|
00415
|
SBIN0007833
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034310229
|
|
MRS KOUSHALYA PANDE
|
()
|
|
31
|
BOUDH
|
OR-26-001-020-005/11491
(TELIBANDHA)
|
2426001020NRG23080720220193637
|
08/07/2022
|
Satyananda
|
2426001020WL0006319
|
Satyananda
|
00415
|
SBIN0007833
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034310245
|
|
MR SATYANAND PANDE
|
()
|
|
32
|
BOUDH
|
OR-26-001-020-005/11906
(TELIBANDHA)
|
2426001020NRG23080720220193644
|
08/07/2022
|
Umesh Bhoi
|
2426001020WL0006319
|
Umesh Bhoi
|
00415
|
SBIN0007833
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034310228
|
|
MR UMESH BHOI
|
()
|
|
33
|
BOUDH
|
OR-26-001-020-005/550195
(TELIBANDHA)
|
2426001020NRG23080720220193647
|
08/07/2022
|
Chahati Podh
|
2426001020WL0006319
|
Chahati Podh
|
00415
|
SBIN0007833
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034310250
|
|
MR CHAHATI PODH
|
()
|
|
34
|
BOUDH
|
OR-26-001-020-005/550195
(TELIBANDHA)
|
2426001020NRG23080720220193648
|
08/07/2022
|
KUNI PAT
|
2426001020WL0006319
|
KUNI PAT
|
00415
|
SBIN0007833
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034310240
|
|
MISS KUNI PAT
|
()
|
|
35
|
BOUDH
|
OR-26-001-020-009/550115
(TELIBANDHA)
|
2426001020NRG23080720220194219
|
08/07/2022
|
MAHENDRA KARNA
|
2426001020WL0006337
|
MAHENDRA KARNA
|
00415
|
SBIN0007833
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3034310221
|
|
MR MAHENDRA KARNA
|
()
|
|
36
|
BOUDH
|
OR-26-001-020-009/550115
(TELIBANDHA)
|
2426001020NRG23080720220194220
|
08/07/2022
|
SHANKARA KARNA
|
2426001020WL0006337
|
SHANKARA KARNA
|
00415
|
SBIN0007833
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3034310225
|
|
MISS SHANKARA KARNA
|
()
|
|
37
|
BOUDH
|
OR-26-001-020-010/14177
(TELIBANDHA)
|
2426001020NRG23080720220194221
|
08/07/2022
|
ABHA MEHER
|
2426001020WL0006337
|
ABHA MEHER
|
00415
|
SBIN0007833
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3034310224
|
|
MRS ABHA MEHER
|
()
|
|
38
|
BOUDH
|
OR-26-001-020-010/14218
(TELIBANDHA)
|
2426001020NRG23080720220194222
|
08/07/2022
|
TRIPURARI MEHER
|
2426001020WL0006337
|
TRIPURARI MEHER
|
00415
|
SBIN0007833
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3034310220
|
|
MR TRIPURARI MEHER
|
()
|
|
39
|
BOUDH
|
OR-26-001-020-010/14516
(TELIBANDHA)
|
2426001020NRG23080720220194226
|
08/07/2022
|
Mamata
|
2426001020WL0006337
|
Mamata
|
00415
|
SBIN0007833
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3034310223
|
|
MRS MAMATA MEHER
|
()
|
|
40
|
BOUDH
|
OR-26-001-020-010/539927
(TELIBANDHA)
|
2426001020NRG23080720220194229
|
08/07/2022
|
LOCHAN MEHER
|
2426001020WL0006337
|
LOCHAN MEHER
|
00415
|
SBIN0007833
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3034310219
|
|
MR LOCHAN MEHER
|
()
|
|
41
|
BOUDH
|
OR-26-001-020-010/539931
(TELIBANDHA)
|
2426001020NRG23080720220194232
|
08/07/2022
|
SOUDAMINI MEHER
|
2426001020WL0006337
|
SOUDAMINI MEHER
|
00415
|
SBIN0007833
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3034310246
|
|
MISS SOUDAMINI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
42
|
BOUDH
|
OR-26-001-020-002/13298
(TELIBANDHA)
|
2426001020NRG23080720220194213
|
08/07/2022
|
ASKARA SETHI
|
2426001020WL0006337
|
ASKARA SETHI
|
00468
|
UBIN0564575
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3034310253
|
|
ASKARA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54834
|
54834
|
|
|
|
|
|
|
|