|
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-26-001-012-019/31877
(MANUPALI)
|
2426001000NRG23110720220198870
|
11/07/2022
|
Gopala Bagarti
|
2426001WL0006482
|
Gopala Bagarti
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586095
|
|
MR GOPAL BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-012-022/19878
(MANUPALI)
|
2426001000NRG23110720220198881
|
11/07/2022
|
Ramakrishna hati
|
2426001WL0006482
|
Ramakrishna hati
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586112
|
|
RAMKRUSHNA HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOUDH
|
OR-26-001-012-022/19881
(MANUPALI)
|
2426001000NRG23110720220198883
|
11/07/2022
|
Sadasib Mahala
|
2426001WL0006482
|
Sadasib Mahala
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586124
|
|
SADASHIB MAHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOUDH
|
OR-26-001-012-022/20077
(MANUPALI)
|
2426001000NRG23110720220198906
|
11/07/2022
|
Tarangini Mahakud
|
2426001WL0006482
|
Tarangini Mahakud
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586098
|
|
TARAJINI MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-012-022/31844
(MANUPALI)
|
2426001000NRG23110720220198910
|
11/07/2022
|
Mamata Sahani
|
2426001WL0006482
|
Mamata Sahani
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586096
|
|
MAMATA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-012-019/35183
(MANUPALI)
|
2426001000NRG23110720220198873
|
11/07/2022
|
Jogeswera Bhoi
|
2426001WL0006482
|
Jogeswera Bhoi
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586099
|
|
JUGESWAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOUDH
|
OR-26-001-012-022/19867
(MANUPALI)
|
2426001000NRG23110720220198876
|
11/07/2022
|
hadi kumbhar
|
2426001WL0006482
|
hadi kumbhar
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586097
|
|
MR HADI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-012-022/20077
(MANUPALI)
|
2426001000NRG23110720220198905
|
11/07/2022
|
Tripurari Mahakud
|
2426001WL0006482
|
Tripurari Mahakud
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586100
|
|
TRIPURARI MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
BOUDH
|
OR-26-001-012-018/20598
(MANUPALI)
|
2426001000NRG23110720220198864
|
11/07/2022
|
Babru Jal
|
2426001WL0006482
|
Babru Jal
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586120
|
|
MR BABRUBAHAN JAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-012-018/20598
(MANUPALI)
|
2426001000NRG23110720220198865
|
11/07/2022
|
Sabita Jal
|
2426001WL0006482
|
Sabita Jal
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586123
|
|
MRS SABITA JAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-012-018/31893
(MANUPALI)
|
2426001000NRG23110720220198866
|
11/07/2022
|
anusuya bhoi
|
2426001WL0006482
|
anusuya bhoi
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586107
|
|
ANUSAYA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-012-018/31893
(MANUPALI)
|
2426001000NRG23110720220198867
|
11/07/2022
|
SATYA BHOI
|
2426001WL0006482
|
SATYA BHOI
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586103
|
|
SATYA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-012-019/21967
(MANUPALI)
|
2426001000NRG23110720220198868
|
11/07/2022
|
Khageswar Bhoi
|
2426001WL0006482
|
Khageswar Bhoi
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586122
|
|
KHAGESWAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOUDH
|
OR-26-001-012-019/21967
(MANUPALI)
|
2426001000NRG23110720220198869
|
11/07/2022
|
Nuadei Bhoi
|
2426001WL0006482
|
Nuadei Bhoi
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586118
|
|
NUADEI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOUDH
|
OR-26-001-012-019/35181
(MANUPALI)
|
2426001000NRG23110720220198872
|
11/07/2022
|
Maheswara Bhoi
|
2426001WL0006482
|
Maheswara Bhoi
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586108
|
|
MR MAHESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-012-022/19867
(MANUPALI)
|
2426001000NRG23110720220198879
|
11/07/2022
|
RITA KUMBHAR
|
2426001WL0006482
|
RITA KUMBHAR
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586106
|
|
RITA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOUDH
|
OR-26-001-012-022/19878
(MANUPALI)
|
2426001000NRG23110720220198882
|
11/07/2022
|
Tilottama hati
|
2426001WL0006482
|
Tilottama hati
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586119
|
|
TILOTTAMA HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOUDH
|
OR-26-001-012-022/19881
(MANUPALI)
|
2426001000NRG23110720220198884
|
11/07/2022
|
Balika Mahala
|
2426001WL0006482
|
Balika Mahala
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586110
|
|
BALIKA MAHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOUDH
|
OR-26-001-012-022/19895
(MANUPALI)
|
2426001000NRG23110720220198885
|
11/07/2022
|
Hiramani Jhankara
|
2426001WL0006482
|
Hiramani Jhankara
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586113
|
|
HIRAMANI JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOUDH
|
OR-26-001-012-022/19925
(MANUPALI)
|
2426001000NRG23110720220198887
|
11/07/2022
|
BHUBANA MUDULI
|
2426001WL0006482
|
BHUBANA MUDULI
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586094
|
|
BHUBAN MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOUDH
|
OR-26-001-012-022/19925
(MANUPALI)
|
2426001000NRG23110720220198888
|
11/07/2022
|
SEBATI MUDULI
|
2426001WL0006482
|
SEBATI MUDULI
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586114
|
|
SEBATI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOUDH
|
OR-26-001-012-022/19933
(MANUPALI)
|
2426001000NRG23110720220198890
|
11/07/2022
|
Dalimba Hati
|
2426001WL0006482
|
Dalimba Hati
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586109
|
|
DALIMBA HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOUDH
|
OR-26-001-012-022/19933
(MANUPALI)
|
2426001000NRG23110720220198889
|
11/07/2022
|
Jayakrishna Hati
|
2426001WL0006482
|
Jayakrishna Hati
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586121
|
|
JAYKRUSHNA HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOUDH
|
OR-26-001-012-022/19937
(MANUPALI)
|
2426001000NRG23110720220198891
|
11/07/2022
|
Dutia Mahala
|
2426001WL0006482
|
Dutia Mahala
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586126
|
|
DUTIYA MAHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOUDH
|
OR-26-001-012-022/19953
(MANUPALI)
|
2426001000NRG23110720220198895
|
11/07/2022
|
Rambha Mahakul
|
2426001WL0006482
|
Rambha Mahakul
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586102
|
|
RAMBHA MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOUDH
|
OR-26-001-012-022/19953
(MANUPALI)
|
2426001000NRG23110720220198896
|
11/07/2022
|
Sures mahakud
|
2426001WL0006482
|
Sures mahakud
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586101
|
|
SURESH MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOUDH
|
OR-26-001-012-022/19969
(MANUPALI)
|
2426001000NRG23110720220198899
|
11/07/2022
|
Nityananda Mahala
|
2426001WL0006482
|
Nityananda Mahala
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586111
|
|
MR NITYA MAHALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-012-022/20006
(MANUPALI)
|
2426001000NRG23110720220198903
|
11/07/2022
|
Baisakhu Jhankara
|
2426001WL0006482
|
Baisakhu Jhankara
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586116
|
|
MR BAISHAKHU JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-012-022/20006
(MANUPALI)
|
2426001000NRG23110720220198902
|
11/07/2022
|
Pabitra jhankar
|
2426001WL0006482
|
Pabitra jhankar
|
00415
|
SBIN0017547
|
1332
|
1332
|
Rejected
|
16/07/2022
|
|
3138586115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BOUDH
|
OR-26-001-012-022/20073
(MANUPALI)
|
2426001000NRG23110720220198904
|
11/07/2022
|
Purandara mahakud
|
2426001WL0006482
|
Purandara mahakud
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586105
|
|
PURANDAR MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOUDH
|
OR-26-001-012-022/31849
(MANUPALI)
|
2426001000NRG23110720220198912
|
11/07/2022
|
Padmini Mahakud
|
2426001WL0006482
|
Padmini Mahakud
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586117
|
|
PADMINI MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOUDH
|
OR-26-001-012-022/31849
(MANUPALI)
|
2426001000NRG23110720220198911
|
11/07/2022
|
Prabhas Mahakud
|
2426001WL0006482
|
Prabhas Mahakud
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586104
|
|
PRABHAS MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
33
|
BOUDH
|
OR-26-001-012-018/20542
(MANUPALI)
|
2426001000NRG23110720220198862
|
11/07/2022
|
Netra Dalai
|
2426001WL0006482
|
Netra Dalai
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138586125
|
|
NETRA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|