|
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-26-001-017-003/27714
(ROXA)
|
2426001023NRG23270620220157391
|
27/06/2022
|
Padma Meher
|
2426001023WL0005290
|
Padma Meher
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843465
|
|
PADMACHARAN MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-017-022/27276
(ROXA)
|
2426001023NRG23270620220157383
|
27/06/2022
|
Bhumisuta Singh
|
2426001023WL0005289
|
Bhumisuta Singh
|
00165
|
IBKL0001370
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843463
|
|
MRS BHUMISUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-017-022/27276
(ROXA)
|
2426001023NRG23270620220157382
|
27/06/2022
|
Prahallad Singh
|
2426001023WL0005289
|
Prahallad Singh
|
00165
|
IBKL0001370
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843464
|
|
PRAHALLAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-017-003/27530
(ROXA)
|
2426001023NRG23270620220157785
|
27/06/2022
|
Chheda Rana
|
2426001023WL0005303
|
Chheda Rana
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843458
|
|
MRS CHHED RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-017-003/27560
(ROXA)
|
2426001023NRG23270620220157389
|
27/06/2022
|
Brundaban Meher
|
2426001023WL0005290
|
Brundaban Meher
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843439
|
|
BRUNDABAN MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-017-003/27560
(ROXA)
|
2426001023NRG23270620220157390
|
27/06/2022
|
Gurubari Meher
|
2426001023WL0005290
|
Gurubari Meher
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843454
|
|
GURUBARI MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOUDH
|
OR-26-001-017-003/27571
(ROXA)
|
2426001023NRG23270620220157786
|
27/06/2022
|
Baruna Mendili
|
2426001023WL0005303
|
Baruna Mendili
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843455
|
|
BARUNA MENDELI
|
GENERAL POST OFFICE(607245)
|
|
8
|
BOUDH
|
OR-26-001-017-003/27579
(ROXA)
|
2426001023NRG23270620220157788
|
27/06/2022
|
Anadi Rana
|
2426001023WL0005303
|
Anadi Rana
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843461
|
|
ANADI RANA
|
HDFC BANK LTD(607152)
|
|
9
|
BOUDH
|
OR-26-001-017-003/27579
(ROXA)
|
2426001023NRG23270620220157789
|
27/06/2022
|
Annapurna Rana
|
2426001023WL0005303
|
Annapurna Rana
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843462
|
|
ANNAPURNA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOUDH
|
OR-26-001-017-003/538335222
(ROXA)
|
2426001023NRG23270620220157394
|
27/06/2022
|
GupteswarJagdala
|
2426001023WL0005290
|
GupteswarJagdala
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843444
|
|
MR GUPTEWAR JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-017-003/538335222
(ROXA)
|
2426001023NRG23270620220157395
|
27/06/2022
|
Gurubari Jagdala
|
2426001023WL0005290
|
Gurubari Jagdala
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843459
|
|
MRS GURUBARI JAGDALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-017-003/5383397
(ROXA)
|
2426001023NRG23270620220157410
|
27/06/2022
|
Babula Jagadala
|
2426001023WL0005290
|
Babula Jagadala
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843446
|
|
MRS BABULAL JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-017-003/5383506
(ROXA)
|
2426001023NRG23270620220157411
|
27/06/2022
|
Basanta Jani
|
2426001023WL0005290
|
Basanta Jani
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843457
|
|
MR BASANTA JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-017-008/27944
(ROXA)
|
2426001023NRG23270620220157417
|
27/06/2022
|
Hajari Jagdala
|
2426001023WL0005290
|
Hajari Jagdala
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843460
|
|
HAJARI JAGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOUDH
|
OR-26-001-017-008/27944
(ROXA)
|
2426001023NRG23270620220157418
|
27/06/2022
|
Ritanjali Jagdala
|
2426001023WL0005290
|
Ritanjali Jagdala
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843442
|
|
MRS RITANJALI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-017-008/28094
(ROXA)
|
2426001023NRG23270620220157420
|
27/06/2022
|
Bighneswari Jagadala
|
2426001023WL0005290
|
Bighneswari Jagadala
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843451
|
|
BIGHNESWARI JAGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOUDH
|
OR-26-001-017-018/24096
(ROXA)
|
2426001023NRG23270620220157421
|
27/06/2022
|
Jita Meher
|
2426001023WL0005290
|
Jita Meher
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843448
|
|
MR JIT MEHER
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-017-018/24231
(ROXA)
|
2426001023NRG23270620220157424
|
27/06/2022
|
Banita Meher
|
2426001023WL0005290
|
Banita Meher
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843452
|
|
BANITA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOUDH
|
OR-26-001-017-018/24425
(ROXA)
|
2426001023NRG23270620220157427
|
27/06/2022
|
Saibana Meher
|
2426001023WL0005290
|
Saibana Meher
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843449
|
|
MRS SAIBANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-017-018/24425
(ROXA)
|
2426001023NRG23270620220157428
|
27/06/2022
|
Sesha Meher
|
2426001023WL0005290
|
Sesha Meher
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843441
|
|
MR SESHADEB MEHER
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-017-019/22654
(ROXA)
|
2426001023NRG23270620220157829
|
27/06/2022
|
BUSABHA KARNA
|
2426001023WL0005304
|
BUSABHA KARNA
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843447
|
|
MR BRUSHABH KARNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-017-019/22666
(ROXA)
|
2426001023NRG23270620220157832
|
27/06/2022
|
PARBATI MANAHIRA
|
2426001023WL0005304
|
PARBATI MANAHIRA
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843456
|
|
PARBATI MANHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOUDH
|
OR-26-001-017-022/27229
(ROXA)
|
2426001023NRG23270620220157376
|
27/06/2022
|
Sandhe Singh
|
2426001023WL0005289
|
Sandhe Singh
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843450
|
|
SANDHESWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOUDH
|
OR-26-001-017-022/27262
(ROXA)
|
2426001023NRG23270620220157377
|
27/06/2022
|
Sadasib Singh
|
2426001023WL0005289
|
Sadasib Singh
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843453
|
|
MR SADASHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-017-022/27271
(ROXA)
|
2426001023NRG23270620220157381
|
27/06/2022
|
Dhobani Dehuri
|
2426001023WL0005289
|
Dhobani Dehuri
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843443
|
|
MRS DHUBUNI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-017-022/32470
(ROXA)
|
2426001023NRG23270620220157386
|
27/06/2022
|
Anjali Singh
|
2426001023WL0005289
|
Anjali Singh
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843440
|
|
MRS ANJALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-017-022/32470
(ROXA)
|
2426001023NRG23270620220157385
|
27/06/2022
|
Gaja Singh
|
2426001023WL0005289
|
Gaja Singh
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895843445
|
|
MR GAJ SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|