|
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
|
BOLAGARH
|
OR-23-007-001-014/1642
(Gopalpur)
|
2423007001NRG24200620230098748
|
20/06/2023
|
Sanjaya Kumar Chahataray
|
2423007001WL004046
|
Sanjaya Kumar Chahataray
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808478144
|
|
SANJAY KUMAR CHAHATARAY S/O-KAILAS CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-001-015/308
(Gopalpur)
|
2423007001NRG24200620230098749
|
20/06/2023
|
Rajani Naik
|
2423007001WL004046
|
Rajani Naik
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808478151
|
|
RAJANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-015/30961
(Gopalpur)
|
2423007001NRG24200620230098750
|
20/06/2023
|
Babaji Sahoo
|
2423007001WL004046
|
Babaji Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808478152
|
|
BABAJI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-015/30961
(Gopalpur)
|
2423007001NRG24200620230098752
|
20/06/2023
|
Bichitra Sahoo
|
2423007001WL004046
|
Bichitra Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808478146
|
|
BICHITRA KUMAR SAHOO S/O-BABAJI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-015/30961
(Gopalpur)
|
2423007001NRG24200620230098751
|
20/06/2023
|
Kanchan Sahoo
|
2423007001WL004046
|
Kanchan Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808478145
|
|
KANCHAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-015/381
(Gopalpur)
|
2423007001NRG24200620230098753
|
20/06/2023
|
Kishore chandra Sahoo
|
2423007001WL004046
|
Kishore chandra Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808478147
|
|
KISHORE CHANDRA SAHOO SO RATNAKAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-001-016/205
(Gopalpur)
|
2423007001NRG24200620230098755
|
20/06/2023
|
Rabi Mahapatra
|
2423007001WL004046
|
Rabi Mahapatra
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808478148
|
|
RABI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-016/231
(Gopalpur)
|
2423007001NRG24200620230098756
|
20/06/2023
|
Sailabala Sahoo
|
2423007001WL004046
|
Sailabala Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808478149
|
|
SAILABALA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-001-016/276
(Gopalpur)
|
2423007001NRG24200620230098759
|
20/06/2023
|
Purna Ch. Sahoo
|
2423007001WL004046
|
Purna Ch. Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808478153
|
|
PURNA CHANDRA SAHO S O LATE SADHUCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-001-018/472
(Gopalpur)
|
2423007001NRG24200620230098762
|
20/06/2023
|
Manoranjan Rath
|
2423007001WL004046
|
Manoranjan Rath
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808478143
|
|
MR MANORANJAN RATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
BOLAGARH
|
OR-23-007-001-016/231
(Gopalpur)
|
2423007001NRG24200620230098757
|
20/06/2023
|
Rajkishore Sahoo
|
2423007001WL004046
|
Rajkishore Sahoo
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808478150
|
|
MR RAJKISHOR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|