|
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-23-007-001-009/566
(Gopalpur)
|
2423007001NRG24120720230138707
|
13/07/2023
|
Jharana Sahoo
|
2423007001WL005640
|
Jharana Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968485959
|
|
JHARANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-001-009/566
(Gopalpur)
|
2423007001NRG24120720230138706
|
13/07/2023
|
Prasanna Kumar Sahoo
|
2423007001WL005640
|
Prasanna Kumar Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968485965
|
|
PRASANNA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-009/683
(Gopalpur)
|
2423007001NRG24120720230138708
|
13/07/2023
|
Sarbeswar Sahoo
|
2423007001WL005640
|
Sarbeswar Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968485955
|
|
SARBESWAR SAHOO S/O-TARESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-009/708
(Gopalpur)
|
2423007001NRG24120720230138709
|
13/07/2023
|
Gananath Sahoo
|
2423007001WL005640
|
Gananath Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968485964
|
|
GANANATH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-013/1202
(Gopalpur)
|
2423007001NRG24120720230138710
|
13/07/2023
|
Ramakanta Sahoo
|
2423007001WL005640
|
Ramakanta Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968485961
|
|
RAMAKANT SAHOO S/O-LATE-JOGENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-013/1261
(Gopalpur)
|
2423007001NRG24120720230138711
|
13/07/2023
|
Bibhundra Kumar Sahoo
|
2423007001WL005640
|
Bibhundra Kumar Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968485967
|
|
BIBHUNDRA KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
7
|
BOLAGARH
|
OR-23-007-001-013/1261
(Gopalpur)
|
2423007001NRG24120720230138712
|
13/07/2023
|
Dipak Kumar Sahoo
|
2423007001WL005640
|
Dipak Kumar Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968485968
|
|
DIPAK KUMAR SAHOO SO BHIKARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-013/1261
(Gopalpur)
|
2423007001NRG24120720230138713
|
13/07/2023
|
Harapriya Sahoo
|
2423007001WL005640
|
Harapriya Sahoo
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968485956
|
|
HARAPRIYA SAHOO W/O-BIBHUNDRA KUMAR SAHO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-001-013/1263
(Gopalpur)
|
2423007001NRG24120720230138715
|
13/07/2023
|
Somanath Sahoo
|
2423007001WL005640
|
Somanath Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968485957
|
|
SOMANATH SAHOO
|
BANK OF INDIA(508505)
|
|
10
|
BOLAGARH
|
OR-23-007-001-013/1263
(Gopalpur)
|
2423007001NRG24120720230138714
|
13/07/2023
|
Suhasini Sahoo
|
2423007001WL005640
|
Suhasini Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968485958
|
|
SUHASINI SAHU W O-DASH RATHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-001-013/1300
(Gopalpur)
|
2423007001NRG24120720230138717
|
13/07/2023
|
Tusar Kumar Sahoo
|
2423007001WL005640
|
Tusar Kumar Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968485960
|
|
TUSAR KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOLAGARH
|
OR-23-007-001-013/1301
(Gopalpur)
|
2423007001NRG24120720230138719
|
13/07/2023
|
Prakash chandra Nayak
|
2423007001WL005640
|
Prakash chandra Nayak
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968485966
|
|
PRAKASH CHANDRA NAIK S O BHIMASEN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOLAGARH
|
OR-23-007-001-013/1370
(Gopalpur)
|
2423007001NRG24120720230138721
|
13/07/2023
|
Priyadarsini Sahoo
|
2423007001WL005640
|
Priyadarsini Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968485962
|
|
PRIYADARSHINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOLAGARH
|
OR-23-007-001-013/1370
(Gopalpur)
|
2423007001NRG24120720230138720
|
13/07/2023
|
Purna ch Sahoo
|
2423007001WL005640
|
Purna ch Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968485954
|
|
Purna ch Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
15
|
BOLAGARH
|
OR-23-007-001-013/1300
(Gopalpur)
|
2423007001NRG24120720230138718
|
13/07/2023
|
Gitanjali Sahoo
|
2423007001WL005640
|
Gitanjali Sahoo
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968485963
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
BOLAGARH
|
OR-23-007-001-013/1272
(Gopalpur)
|
2423007001NRG24120720230138716
|
13/07/2023
|
Dhaneswar Sahoo
|
2423007001WL005640
|
Dhaneswar Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968485953
|
|
DHANESWAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|