|
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-26-001-003-001/18306
(BADHIGAON)
|
2426001000NRG23090520220029267
|
09/05/2022
|
LAXMAN KU MAHAKHUD
|
2426001WL0001437
|
LAXMAN KU MAHAKHUD
|
00176
|
IDIB000B046
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449537
|
|
Mr. LAXMAN MAHAKUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-003-001/18091
(BADHIGAON)
|
2426001000NRG23090520220029251
|
09/05/2022
|
SIBA MAHAKHUD
|
2426001WL0001437
|
SIBA MAHAKHUD
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449552
|
|
Mr. SIBA MAHAKHUD
|
INDIAN BANK(607105)
|
|
3
|
BOUDH
|
OR-26-001-003-001/18091
(BADHIGAON)
|
2426001000NRG23090520220029252
|
09/05/2022
|
SOROJINI MAHAKUD
|
2426001WL0001437
|
SOROJINI MAHAKUD
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449547
|
|
Mrs. SAROJINI MAHAKUD
|
INDIAN BANK(607105)
|
|
4
|
BOUDH
|
OR-26-001-003-001/18109
(BADHIGAON)
|
2426001000NRG23090520220029254
|
09/05/2022
|
Kumari Mahakud
|
2426001WL0001437
|
Kumari Mahakud
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449540
|
|
Mr. KUMARI MAHAKHUD
|
INDIAN BANK(607105)
|
|
5
|
BOUDH
|
OR-26-001-003-001/18159
(BADHIGAON)
|
2426001000NRG23090520220029261
|
09/05/2022
|
Bhikhyari Mahakhud
|
2426001WL0001437
|
Bhikhyari Mahakhud
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449543
|
|
Mr. BHIKARI MAHAKHUD
|
INDIAN BANK(607105)
|
|
6
|
BOUDH
|
OR-26-001-003-007/18340
(BADHIGAON)
|
2426001000NRG23090520220029280
|
09/05/2022
|
GHARAMANI PRADHAN
|
2426001WL0001437
|
GHARAMANI PRADHAN
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449544
|
|
Ms. GHARAMANI PRADHAN
|
INDIAN BANK(607105)
|
|
7
|
BOUDH
|
OR-26-001-003-007/18359
(BADHIGAON)
|
2426001000NRG23090520220029281
|
09/05/2022
|
Padma Pradhan
|
2426001WL0001437
|
Padma Pradhan
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449549
|
|
Mrs. PADMALAYA PRADHAN
|
INDIAN BANK(607105)
|
|
8
|
BOUDH
|
OR-26-001-003-007/18411
(BADHIGAON)
|
2426001000NRG23090520220029283
|
09/05/2022
|
GOPESWARI PRADHAN
|
2426001WL0001437
|
GOPESWARI PRADHAN
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449551
|
|
Ms. GOPESWARI PRADHAN
|
INDIAN BANK(607105)
|
|
9
|
BOUDH
|
OR-26-001-003-007/18411
(BADHIGAON)
|
2426001000NRG23090520220029282
|
09/05/2022
|
Sumanta Pradhan
|
2426001WL0001437
|
Sumanta Pradhan
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449546
|
|
Mr. SUMANT PRADHAN
|
INDIAN BANK(607105)
|
|
10
|
BOUDH
|
OR-26-001-003-007/18414
(BADHIGAON)
|
2426001000NRG23090520220029284
|
09/05/2022
|
Dusmanta pradhan
|
2426001WL0001437
|
Dusmanta pradhan
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449545
|
|
Mr. DUSHMANT PRADHAN
|
INDIAN BANK(607105)
|
|
11
|
BOUDH
|
OR-26-001-003-007/18440
(BADHIGAON)
|
2426001000NRG23090520220029287
|
09/05/2022
|
Santosh Pradhan
|
2426001WL0001437
|
Santosh Pradhan
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449550
|
|
Mr. SANTOSH KUMAR PRADHAN
|
INDIAN BANK(607105)
|
|
12
|
BOUDH
|
OR-26-001-003-007/18447
(BADHIGAON)
|
2426001000NRG23090520220029290
|
09/05/2022
|
BrahmanandaPradhan
|
2426001WL0001437
|
BrahmanandaPradhan
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449542
|
|
Mrs. BRAHMANANDA PRADHAN
|
INDIAN BANK(607105)
|
|
13
|
BOUDH
|
OR-26-001-003-007/18447
(BADHIGAON)
|
2426001000NRG23090520220029289
|
09/05/2022
|
Hrudananda Pradhan
|
2426001WL0001437
|
Hrudananda Pradhan
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449541
|
|
Mr. HRUDANANDA PRADHAN
|
INDIAN BANK(607105)
|
|
14
|
BOUDH
|
OR-26-001-003-007/18457
(BADHIGAON)
|
2426001000NRG23090520220029291
|
09/05/2022
|
Binod Pradhan
|
2426001WL0001437
|
Binod Pradhan
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449553
|
|
BINOD PRADHAN
|
CANARA BANK(508532)
|
|
15
|
BOUDH
|
OR-26-001-003-007/18457
(BADHIGAON)
|
2426001000NRG23090520220029292
|
09/05/2022
|
Umarani Pradhan
|
2426001WL0001437
|
Umarani Pradhan
|
00176
|
IDIB000B161
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449548
|
|
Mrs. UMARANI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
BOUDH
|
OR-26-001-003-001/18260
(BADHIGAON)
|
2426001000NRG23090520220029265
|
09/05/2022
|
Sebati Mahakhud
|
2426001WL0001437
|
Sebati Mahakhud
|
00415
|
SBIN0002031
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449539
|
|
MRS SEBATI MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-003-001/18277
(BADHIGAON)
|
2426001000NRG23090520220029266
|
09/05/2022
|
Sanjeeb
|
2426001WL0001437
|
Sanjeeb
|
00415
|
SBIN0002031
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449554
|
|
MR SANJEEB KUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-003-001/33438
(BADHIGAON)
|
2426001000NRG23090520220029270
|
09/05/2022
|
SudamMahakhud
|
2426001WL0001437
|
SudamMahakhud
|
00415
|
SBIN0002031
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449538
|
|
MR SUDAM MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-003-007/18435
(BADHIGAON)
|
2426001000NRG23090520220029286
|
09/05/2022
|
Kumadini
|
2426001WL0001437
|
Kumadini
|
00415
|
SBIN0002031
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271449536
|
|
Mrs. KUMADINI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|