|
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-26-001-012-011/21412
(MANUPALI)
|
2426001000NRG23140620220106226
|
14/06/2022
|
Sabitri Meher
|
2426001WL0003665
|
Sabitri Meher
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564996
|
|
SabitriMeher
|
()
|
|
2
|
BOUDH
|
OR-26-001-012-011/5385733
(MANUPALI)
|
2426001000NRG23140620220106257
|
14/06/2022
|
PRABHAT PRUSTI
|
2426001WL0003665
|
PRABHAT PRUSTI
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564997
|
|
PRABHATPRUSTI
|
()
|
|
3
|
BOUDH
|
OR-26-001-012-011/5385738
(MANUPALI)
|
2426001000NRG23140620220106262
|
14/06/2022
|
Sankarsan Sahu
|
2426001WL0003665
|
Sankarsan Sahu
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564998
|
|
SankarsanSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-012-011/21386
(MANUPALI)
|
2426001000NRG23140620220106224
|
14/06/2022
|
Saroj Meher
|
2426001WL0003665
|
Saroj Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565016
|
|
MR SAROJ MEHER
|
()
|
|
5
|
BOUDH
|
OR-26-001-012-011/5385702
(MANUPALI)
|
2426001000NRG23140620220106236
|
14/06/2022
|
Ghasiram Khamari
|
2426001WL0003665
|
Ghasiram Khamari
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565001
|
|
MR GHASIRAM KHAMARI
|
()
|
|
6
|
BOUDH
|
OR-26-001-012-011/5385703
(MANUPALI)
|
2426001000NRG23140620220106239
|
14/06/2022
|
Santosini Meher
|
2426001WL0003665
|
Santosini Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565004
|
|
MRS SANTOSINI MEHER
|
()
|
|
7
|
BOUDH
|
OR-26-001-012-011/5385723
(MANUPALI)
|
2426001000NRG23140620220106243
|
14/06/2022
|
Dingar Malik
|
2426001WL0003665
|
Dingar Malik
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565009
|
|
MR DINGAR MALIK
|
()
|
|
8
|
BOUDH
|
OR-26-001-012-011/5385723
(MANUPALI)
|
2426001000NRG23140620220106244
|
14/06/2022
|
Kabita Malik
|
2426001WL0003665
|
Kabita Malik
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565010
|
|
MRS KABITA MALLIK
|
()
|
|
9
|
BOUDH
|
OR-26-001-012-011/5385726
(MANUPALI)
|
2426001000NRG23140620220106248
|
14/06/2022
|
Banita Tandia
|
2426001WL0003665
|
Banita Tandia
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564999
|
|
MRS BANITA TANDIA
|
()
|
|
10
|
BOUDH
|
OR-26-001-012-011/5385727
(MANUPALI)
|
2426001000NRG23140620220106249
|
14/06/2022
|
Guru Prasad Khura
|
2426001WL0003665
|
Guru Prasad Khura
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565005
|
|
MR GURUPRASAD KHURA
|
()
|
|
11
|
BOUDH
|
OR-26-001-012-011/5385727
(MANUPALI)
|
2426001000NRG23140620220106250
|
14/06/2022
|
Jangyasini Khura
|
2426001WL0003665
|
Jangyasini Khura
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565000
|
|
MRS JANGYASINI KHURA
|
()
|
|
12
|
BOUDH
|
OR-26-001-012-011/5385732
(MANUPALI)
|
2426001000NRG23140620220106255
|
14/06/2022
|
LACHHAMAN KHAMARI
|
2426001WL0003665
|
LACHHAMAN KHAMARI
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565002
|
|
MR LACHHAMAN KHAMARI
|
()
|
|
13
|
BOUDH
|
OR-26-001-012-011/5385732
(MANUPALI)
|
2426001000NRG23140620220106256
|
14/06/2022
|
SULOCHANA KHAMARI
|
2426001WL0003665
|
SULOCHANA KHAMARI
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565006
|
|
MRS SULOCHANA KHAMARI
|
()
|
|
14
|
BOUDH
|
OR-26-001-012-011/5385733
(MANUPALI)
|
2426001000NRG23140620220106258
|
14/06/2022
|
RASHMITA PRUSTY
|
2426001WL0003665
|
RASHMITA PRUSTY
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565015
|
|
MRS RASMITA PRUSTI
|
()
|
|
15
|
BOUDH
|
OR-26-001-012-011/5385734
(MANUPALI)
|
2426001000NRG23140620220106259
|
14/06/2022
|
Ganesh Meher
|
2426001WL0003665
|
Ganesh Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565003
|
|
MR GANESH MEHER
|
()
|
|
16
|
BOUDH
|
OR-26-001-012-011/5385738
(MANUPALI)
|
2426001000NRG23140620220106263
|
14/06/2022
|
Rebati Sahu
|
2426001WL0003665
|
Rebati Sahu
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565011
|
|
MRS REBATI SAHU
|
()
|
|
17
|
BOUDH
|
OR-26-001-012-011/5385751
(MANUPALI)
|
2426001000NRG23140620220106270
|
14/06/2022
|
Manini Khamari
|
2426001WL0003665
|
Manini Khamari
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565012
|
|
MISS MANINI KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
18
|
BOUDH
|
OR-26-001-012-011/5385734
(MANUPALI)
|
2426001000NRG23140620220106260
|
14/06/2022
|
Santilata Meher
|
2426001WL0003665
|
Santilata Meher
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565007
|
|
MRS SANTILATA MEHER
|
()
|
|
19
|
BOUDH
|
OR-26-001-012-011/5385737
(MANUPALI)
|
2426001000NRG23140620220106261
|
14/06/2022
|
Khetra Meher
|
2426001WL0003665
|
Khetra Meher
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565014
|
|
MR KSHETRA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
BOUDH
|
OR-26-001-012-011/5385701
(MANUPALI)
|
2426001000NRG23140620220106235
|
14/06/2022
|
Basanti Khamari
|
2426001WL0003665
|
Basanti Khamari
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565023
|
|
MRS BASANTI KHAMARI
|
()
|
|
21
|
BOUDH
|
OR-26-001-012-011/5385702
(MANUPALI)
|
2426001000NRG23140620220106237
|
14/06/2022
|
Astami Khamari
|
2426001WL0003665
|
Astami Khamari
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565022
|
|
MRS ASTAMI KHAMARI
|
()
|
|
22
|
BOUDH
|
OR-26-001-012-011/5385714
(MANUPALI)
|
2426001000NRG23140620220106242
|
14/06/2022
|
Champa Bhabasagar
|
2426001WL0003665
|
Champa Bhabasagar
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565032
|
|
MRS CHAMPA BHABASAGAR
|
()
|
|
23
|
BOUDH
|
OR-26-001-012-011/5385714
(MANUPALI)
|
2426001000NRG23140620220106241
|
14/06/2022
|
Santosh Bhabasagar
|
2426001WL0003665
|
Santosh Bhabasagar
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565027
|
|
MR SANTOSH BHABASAGAR
|
()
|
|
24
|
BOUDH
|
OR-26-001-012-011/5385724
(MANUPALI)
|
2426001000NRG23140620220106245
|
14/06/2022
|
Basant Rajahans
|
2426001WL0003665
|
Basant Rajahans
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565028
|
|
MR BASANT RAJAHANS
|
()
|
|
25
|
BOUDH
|
OR-26-001-012-011/5385724
(MANUPALI)
|
2426001000NRG23140620220106246
|
14/06/2022
|
Japeswari Rajahansa
|
2426001WL0003665
|
Japeswari Rajahansa
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565035
|
|
MRS JAPESWARI RAJHANS
|
()
|
|
26
|
BOUDH
|
OR-26-001-012-011/5385726
(MANUPALI)
|
2426001000NRG23140620220106247
|
14/06/2022
|
Binayaka Tandia
|
2426001WL0003665
|
Binayaka Tandia
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565020
|
|
MR BINAYAKA TANDIA
|
()
|
|
27
|
BOUDH
|
OR-26-001-012-011/5385728
(MANUPALI)
|
2426001000NRG23140620220106252
|
14/06/2022
|
Laxmi Khura
|
2426001WL0003665
|
Laxmi Khura
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565021
|
|
MISS LAXMI KHURA
|
()
|
|
28
|
BOUDH
|
OR-26-001-012-011/5385728
(MANUPALI)
|
2426001000NRG23140620220106251
|
14/06/2022
|
Purna Chandra Khura I
|
2426001WL0003665
|
Purna Chandra Khura I
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565017
|
|
MR PURNA CHANDRA KHURA
|
()
|
|
29
|
BOUDH
|
OR-26-001-012-011/5385730
(MANUPALI)
|
2426001000NRG23140620220106253
|
14/06/2022
|
Droupadi Meher
|
2426001WL0003665
|
Droupadi Meher
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565018
|
|
MRS DROUPADI MEHER
|
()
|
|
30
|
BOUDH
|
OR-26-001-012-011/5385730
(MANUPALI)
|
2426001000NRG23140620220106254
|
14/06/2022
|
Sabita Meher
|
2426001WL0003665
|
Sabita Meher
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565019
|
|
MISS SABITA MEHER
|
()
|
|
31
|
BOUDH
|
OR-26-001-012-011/5385742
(MANUPALI)
|
2426001000NRG23140620220106265
|
14/06/2022
|
Dhaneswari Sahu
|
2426001WL0003665
|
Dhaneswari Sahu
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565013
|
|
MRS DHANESWARI SAHU
|
()
|
|
32
|
BOUDH
|
OR-26-001-012-011/5385742
(MANUPALI)
|
2426001000NRG23140620220106264
|
14/06/2022
|
Parakhita Sahu
|
2426001WL0003665
|
Parakhita Sahu
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565030
|
|
MR PARIKSHIT SAHU
|
()
|
|
33
|
BOUDH
|
OR-26-001-012-011/5385743
(MANUPALI)
|
2426001000NRG23140620220106266
|
14/06/2022
|
Deba Taria
|
2426001WL0003665
|
Deba Taria
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565031
|
|
MR DEBA TARIA
|
()
|
|
34
|
BOUDH
|
OR-26-001-012-011/5385743
(MANUPALI)
|
2426001000NRG23140620220106267
|
14/06/2022
|
Jyotsna Taria
|
2426001WL0003665
|
Jyotsna Taria
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565034
|
|
MRS JYOSNA TARIA
|
()
|
|
35
|
BOUDH
|
OR-26-001-012-011/5385746
(MANUPALI)
|
2426001000NRG23140620220106268
|
14/06/2022
|
Santi Khamari
|
2426001WL0003665
|
Santi Khamari
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565029
|
|
MRS SANTI KHAMARI
|
()
|
|
36
|
BOUDH
|
OR-26-001-012-011/5385751
(MANUPALI)
|
2426001000NRG23140620220106269
|
14/06/2022
|
Sobhagini Khamari
|
2426001WL0003665
|
Sobhagini Khamari
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565033
|
|
MRS SOBHAGINI KHAMARI
|
()
|
|
37
|
BOUDH
|
OR-26-001-012-011/5385753
(MANUPALI)
|
2426001000NRG23140620220106271
|
14/06/2022
|
Ganda Khamari
|
2426001WL0003665
|
Ganda Khamari
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565026
|
|
MR GANDA KHAMARI
|
()
|
|
38
|
BOUDH
|
OR-26-001-012-011/5385754
(MANUPALI)
|
2426001000NRG23140620220106272
|
14/06/2022
|
Sukru Khamari
|
2426001WL0003665
|
Sukru Khamari
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565025
|
|
MR SUKRU KHAMARI
|
()
|
|
39
|
BOUDH
|
OR-26-001-012-011/5385757
(MANUPALI)
|
2426001000NRG23140620220106273
|
14/06/2022
|
Kshamanidhi Meher
|
2426001WL0003665
|
Kshamanidhi Meher
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565008
|
|
MR KSHEMANIDHI MEHER
|
()
|
|
40
|
BOUDH
|
OR-26-001-012-011/5385757
(MANUPALI)
|
2426001000NRG23140620220106274
|
14/06/2022
|
Sindhu Kumari Meher
|
2426001WL0003665
|
Sindhu Kumari Meher
|
00415
|
SBIN0017547
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363565024
|
|
MRS SINDHU KUMARI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|