|
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-23-007-001-013/31150
(Gopalpur)
|
2423007001NRG24300620230117796
|
30/06/2023
|
Sisira Kumar Nayak
|
2423007001WL004777
|
Sisira Kumar Nayak
|
00032
|
UTIB0003073
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974848
|
|
SISIR MUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-001-013/1197
(Gopalpur)
|
2423007001NRG24300620230117779
|
30/06/2023
|
Biswnath Nayak
|
2423007001WL004777
|
Biswnath Nayak
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974846
|
|
Biswnath Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BOLAGARH
|
OR-23-007-001-013/1264
(Gopalpur)
|
2423007001NRG24300620230117786
|
30/06/2023
|
Lingraj Nayak
|
2423007001WL004777
|
Lingraj Nayak
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974847
|
|
LINGARAJ NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-001-007/520
(Gopalpur)
|
2423007001NRG24300620230117765
|
30/06/2023
|
Manas Kumar Parida
|
2423007001WL004777
|
Manas Kumar Parida
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974824
|
|
MANAS KUMAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOLAGARH
|
OR-23-007-001-009/31273
(Gopalpur)
|
2423007001NRG24300620230117767
|
30/06/2023
|
Sajani Nayak
|
2423007001WL004777
|
Sajani Nayak
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974837
|
|
SAJANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-009/597
(Gopalpur)
|
2423007001NRG24300620230117768
|
30/06/2023
|
Jagannath Nayak
|
2423007001WL004777
|
Jagannath Nayak
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974834
|
|
JAGANNATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-001-009/612
(Gopalpur)
|
2423007001NRG24300620230117769
|
30/06/2023
|
Basant Nayak
|
2423007001WL004777
|
Basant Nayak
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974830
|
|
BASANTA NAYAK S O ABHINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-009/629
(Gopalpur)
|
2423007001NRG24300620230117772
|
30/06/2023
|
Urmila Sahoo
|
2423007001WL004777
|
Urmila Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974820
|
|
MRS URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-001-009/658
(Gopalpur)
|
2423007001NRG24300620230117776
|
30/06/2023
|
Pramod Kumar Sahoo
|
2423007001WL004777
|
Pramod Kumar Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974813
|
|
PRAMOD KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-001-009/704
(Gopalpur)
|
2423007001NRG24300620230117777
|
30/06/2023
|
Trinath Nayak
|
2423007001WL004777
|
Trinath Nayak
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974835
|
|
TRINATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-001-013/1183
(Gopalpur)
|
2423007001NRG24300620230117778
|
30/06/2023
|
Trinath Mallik
|
2423007001WL004777
|
Trinath Mallik
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974817
|
|
TRINATH MALLIK S O- LATE-DIGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOLAGARH
|
OR-23-007-001-013/1201
(Gopalpur)
|
2423007001NRG24300620230117780
|
30/06/2023
|
Abhaya Kumar Sahoo
|
2423007001WL004777
|
Abhaya Kumar Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974823
|
|
ABHAYA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOLAGARH
|
OR-23-007-001-013/1203
(Gopalpur)
|
2423007001NRG24300620230117781
|
30/06/2023
|
Girish Kumar Sahoo
|
2423007001WL004777
|
Girish Kumar Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974825
|
|
GIRISH KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOLAGARH
|
OR-23-007-001-013/1252
(Gopalpur)
|
2423007001NRG24300620230117783
|
30/06/2023
|
Ramesh chandra Sahoo
|
2423007001WL004777
|
Ramesh chandra Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974831
|
|
RAMESH CHANDRA SAHOO S O LAXMIDHAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOLAGARH
|
OR-23-007-001-013/1259
(Gopalpur)
|
2423007001NRG24300620230117784
|
30/06/2023
|
Ranjit Nayak
|
2423007001WL004777
|
Ranjit Nayak
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974829
|
|
RANJIT NAYAK S O GOKULA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOLAGARH
|
OR-23-007-001-013/1263
(Gopalpur)
|
2423007001NRG24300620230117785
|
30/06/2023
|
Dasarathi Sahoo
|
2423007001WL004777
|
Dasarathi Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974814
|
|
DASARATHI SAHOO S/O BULA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOLAGARH
|
OR-23-007-001-013/1290
(Gopalpur)
|
2423007001NRG24300620230117789
|
30/06/2023
|
Pabitra kumar Nayak
|
2423007001WL004777
|
Pabitra kumar Nayak
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974819
|
|
PABITRA KUMAR NAYAK S O-BISWANATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOLAGARH
|
OR-23-007-001-013/1296
(Gopalpur)
|
2423007001NRG24300620230117790
|
30/06/2023
|
Kulamani Sahoo
|
2423007001WL004777
|
Kulamani Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974818
|
|
KULAMANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOLAGARH
|
OR-23-007-001-013/1309
(Gopalpur)
|
2423007001NRG24300620230117791
|
30/06/2023
|
Santosh Kumar Sahoo
|
2423007001WL004777
|
Santosh Kumar Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974833
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOLAGARH
|
OR-23-007-001-013/1340
(Gopalpur)
|
2423007001NRG24300620230117792
|
30/06/2023
|
Debaraj Sahoo
|
2423007001WL004777
|
Debaraj Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974826
|
|
DEBARAJ SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOLAGARH
|
OR-23-007-001-013/1343
(Gopalpur)
|
2423007001NRG24300620230117793
|
30/06/2023
|
Sudhir kumar Nayak
|
2423007001WL004777
|
Sudhir kumar Nayak
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974815
|
|
SUDHIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
22
|
BOLAGARH
|
OR-23-007-001-013/1345
(Gopalpur)
|
2423007001NRG24300620230117794
|
30/06/2023
|
Santosh kumar Sahoo
|
2423007001WL004777
|
Santosh kumar Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974822
|
|
SANTOSH KUMAR SAHOO SO RABINDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOLAGARH
|
OR-23-007-001-013/31109
(Gopalpur)
|
2423007001NRG24300620230117795
|
30/06/2023
|
Bimbadhar Sahoo
|
2423007001WL004777
|
Bimbadhar Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974812
|
|
BIMBADHAR SAHOO S O SANKAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOLAGARH
|
OR-23-007-001-013/31153
(Gopalpur)
|
2423007001NRG24300620230117797
|
30/06/2023
|
Pradeep Sahoo
|
2423007001WL004777
|
Pradeep Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974832
|
|
PRADIP KUMAR SAHOO S/O LAXMAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOLAGARH
|
OR-23-007-001-013/31201
(Gopalpur)
|
2423007001NRG24300620230117798
|
30/06/2023
|
Nishikanta Sahoo
|
2423007001WL004777
|
Nishikanta Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974816
|
|
NISHIKANTA SAHOO S/O-SARBESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOLAGARH
|
OR-23-007-001-013/31245
(Gopalpur)
|
2423007001NRG24300620230117799
|
30/06/2023
|
Baikunath Sahoo
|
2423007001WL004777
|
Baikunath Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974821
|
|
BAIKUNTHA SAHOO S/O-LATE-RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOLAGARH
|
OR-23-007-001-013/31246
(Gopalpur)
|
2423007001NRG24300620230117800
|
30/06/2023
|
Susanta Kumar Sahoo
|
2423007001WL004777
|
Susanta Kumar Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974838
|
|
SUSANTA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOLAGARH
|
OR-23-007-001-013/31254
(Gopalpur)
|
2423007001NRG24300620230117801
|
30/06/2023
|
NIlamani Sahoo
|
2423007001WL004777
|
NIlamani Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974836
|
|
NILAMANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BOLAGARH
|
OR-23-007-001-013/31275
(Gopalpur)
|
2423007001NRG24300620230117802
|
30/06/2023
|
Maninimanjri Sahoo
|
2423007001WL004777
|
Maninimanjri Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974828
|
|
MRS MANINI MANJARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOLAGARH
|
OR-23-007-001-013/31283
(Gopalpur)
|
2423007001NRG24300620230117804
|
30/06/2023
|
Sanjay Kumar Nayak
|
2423007001WL004777
|
Sanjay Kumar Nayak
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974827
|
|
SANJAYA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
31
|
BOLAGARH
|
OR-23-007-001-009/629
(Gopalpur)
|
2423007001NRG24300620230117771
|
30/06/2023
|
Panchanan Sahoo
|
2423007001WL004777
|
Panchanan Sahoo
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974845
|
|
MR PANCHANAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOLAGARH
|
OR-23-007-001-009/635
(Gopalpur)
|
2423007001NRG24300620230117773
|
30/06/2023
|
Ajit Kumar Chhotaray
|
2423007001WL004777
|
Ajit Kumar Chhotaray
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974844
|
|
MR AJIT KUMAR CHHOTARAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOLAGARH
|
OR-23-007-001-009/642
(Gopalpur)
|
2423007001NRG24300620230117774
|
30/06/2023
|
Brajabandhu Sahu
|
2423007001WL004777
|
Brajabandhu Sahu
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974811
|
|
BRAJA BANDHU SAHOO S O MANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BOLAGARH
|
OR-23-007-001-009/657
(Gopalpur)
|
2423007001NRG24300620230117775
|
30/06/2023
|
Iswar Chandra Nayak
|
2423007001WL004777
|
Iswar Chandra Nayak
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974841
|
|
ISHWARA CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOLAGARH
|
OR-23-007-001-013/1208
(Gopalpur)
|
2423007001NRG24300620230117782
|
30/06/2023
|
Prabhat Kumar Behera
|
2423007001WL004777
|
Prabhat Kumar Behera
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974839
|
|
Prabhat Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BOLAGARH
|
OR-23-007-001-013/1288
(Gopalpur)
|
2423007001NRG24300620230117787
|
30/06/2023
|
Pratap Kumar Samantaray
|
2423007001WL004777
|
Pratap Kumar Samantaray
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974842
|
|
MR RABINDRAKUMARSAHOO KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOLAGARH
|
OR-23-007-001-013/1289
(Gopalpur)
|
2423007001NRG24300620230117788
|
30/06/2023
|
Prasant Kumar Sahoo
|
2423007001WL004777
|
Prasant Kumar Sahoo
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974840
|
|
Prasant Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BOLAGARH
|
OR-23-007-001-013/31281
(Gopalpur)
|
2423007001NRG24300620230117803
|
30/06/2023
|
Kishore Kumar Nayak
|
2423007001WL004777
|
Kishore Kumar Nayak
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325974843
|
|
KISHOR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|