|
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-23-007-006-008/40106
(Fasioda)
|
2423007006NRG24220320240327015
|
22/03/2024
|
Bilas Muduli
|
2423007006WL031071
|
Bilas Muduli
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899062781
|
|
BILAS MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-006-001/40210
(Fasioda)
|
2423007006NRG24220320240327017
|
22/03/2024
|
KABITA UTARAKABAT
|
2423007006WL031073
|
KABITA UTARAKABAT
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062796
|
|
KABITA UTTARAKABAT
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-006-001/40211
(Fasioda)
|
2423007006NRG24220320240327018
|
22/03/2024
|
SASMITA KUMARI SAHOO
|
2423007006WL031073
|
SASMITA KUMARI SAHOO
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062797
|
|
SASMITA KUMARI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-006-001/40213
(Fasioda)
|
2423007006NRG24220320240327020
|
22/03/2024
|
DEBASISH NAYAK
|
2423007006WL031073
|
DEBASISH NAYAK
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062803
|
|
DEBASISH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-006-001/40215
(Fasioda)
|
2423007006NRG24220320240327022
|
22/03/2024
|
PABITRA MOHAN MALLIK
|
2423007006WL031073
|
PABITRA MOHAN MALLIK
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062798
|
|
PABITRA MOHAN MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-006-001/40218
(Fasioda)
|
2423007006NRG24220320240327025
|
22/03/2024
|
SANTOSH KUMAR BEHERA
|
2423007006WL031073
|
SANTOSH KUMAR BEHERA
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062806
|
|
MR SANTOSH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-006-001/40219
(Fasioda)
|
2423007006NRG24220320240327026
|
22/03/2024
|
BHAKTIPRIYA SAHOO
|
2423007006WL031073
|
BHAKTIPRIYA SAHOO
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062789
|
|
BHAKTIPRIYA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-006-001/40220
(Fasioda)
|
2423007006NRG24220320240327027
|
22/03/2024
|
REENA BHOLA
|
2423007006WL031073
|
REENA BHOLA
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062790
|
|
REENA BHOLA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-006-001/40221
(Fasioda)
|
2423007006NRG24220320240327028
|
22/03/2024
|
SUDARSAN BHOL
|
2423007006WL031073
|
SUDARSAN BHOL
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062784
|
|
SUDARSAN BHOL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOLAGARH
|
OR-23-007-006-001/40222
(Fasioda)
|
2423007006NRG24220320240327029
|
22/03/2024
|
JAYANTA KUMAR SAHOO
|
2423007006WL031073
|
JAYANTA KUMAR SAHOO
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062793
|
|
JAYANTA KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOLAGARH
|
OR-23-007-006-001/40223
(Fasioda)
|
2423007006NRG24220320240327030
|
22/03/2024
|
PADMINI SAMANTARAY
|
2423007006WL031073
|
PADMINI SAMANTARAY
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062800
|
|
PADMINI SAMANTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOLAGARH
|
OR-23-007-006-001/40225
(Fasioda)
|
2423007006NRG24220320240327032
|
22/03/2024
|
DWIJA BEHERA
|
2423007006WL031073
|
DWIJA BEHERA
|
00177
|
IOBA0001240
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2899062809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BOLAGARH
|
OR-23-007-006-001/9190
(Fasioda)
|
2423007006NRG24220320240327010
|
22/03/2024
|
Kamaran Khan
|
2423007006WL031068
|
Kamaran Khan
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899062801
|
|
KAMARAN KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOLAGARH
|
OR-23-007-006-001/9190
(Fasioda)
|
2423007006NRG24220320240327009
|
22/03/2024
|
Kitabun Bibi
|
2423007006WL031068
|
Kitabun Bibi
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899062802
|
|
KITABUN BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOLAGARH
|
OR-23-007-006-001/9194
(Fasioda)
|
2423007006NRG24220320240327012
|
22/03/2024
|
Akura Biswal
|
2423007006WL031069
|
Akura Biswal
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899062808
|
|
AKURA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOLAGARH
|
OR-23-007-006-001/9194
(Fasioda)
|
2423007006NRG24220320240327011
|
22/03/2024
|
Sukanti Dei
|
2423007006WL031069
|
Sukanti Dei
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899062791
|
|
SUKANTI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOLAGARH
|
OR-23-007-006-001/9210
(Fasioda)
|
2423007006NRG24220320240327033
|
22/03/2024
|
Abhimanyu Mallik
|
2423007006WL031073
|
Abhimanyu Mallik
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062794
|
|
ABHIMANYU MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOLAGARH
|
OR-23-007-006-001/9286
(Fasioda)
|
2423007006NRG24220320240327034
|
22/03/2024
|
KAILASH BEHERA
|
2423007006WL031073
|
KAILASH BEHERA
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062807
|
|
KAILASH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOLAGARH
|
OR-23-007-006-001/9286
(Fasioda)
|
2423007006NRG24220320240327035
|
22/03/2024
|
SANTILATA DEI
|
2423007006WL031073
|
SANTILATA DEI
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062792
|
|
SANTILATA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOLAGARH
|
OR-23-007-006-001/9293
(Fasioda)
|
2423007006NRG24220320240327036
|
22/03/2024
|
Panu Jena
|
2423007006WL031073
|
Panu Jena
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062788
|
|
PANU JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOLAGARH
|
OR-23-007-006-005/10249
(Fasioda)
|
2423007006NRG24220320240327014
|
22/03/2024
|
Amiya Naik
|
2423007006WL031070
|
Amiya Naik
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899062787
|
|
MR AMIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOLAGARH
|
OR-23-007-006-005/10249
(Fasioda)
|
2423007006NRG24220320240327013
|
22/03/2024
|
Satya Nayak
|
2423007006WL031070
|
Satya Nayak
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899062783
|
|
SATYA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOLAGARH
|
OR-23-007-006-007/10519
(Fasioda)
|
2423007006NRG24220320240327038
|
22/03/2024
|
Jambeswar Nishanka
|
2423007006WL031073
|
Jambeswar Nishanka
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062786
|
|
JAMBESWAR NISANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOLAGARH
|
OR-23-007-006-007/10557
(Fasioda)
|
2423007006NRG24220320240327040
|
22/03/2024
|
DEEPAK KUMAR BALIARSINGH
|
2423007006WL031073
|
DEEPAK KUMAR BALIARSINGH
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062795
|
|
MR DEEPAK KUMAR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOLAGARH
|
OR-23-007-006-007/10557
(Fasioda)
|
2423007006NRG24220320240327039
|
22/03/2024
|
LAXMI BALIYARSINGH
|
2423007006WL031073
|
LAXMI BALIYARSINGH
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062805
|
|
MRS LAXHMI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOLAGARH
|
OR-23-007-006-007/10567
(Fasioda)
|
2423007006NRG24220320240327041
|
22/03/2024
|
HEMALATA UTTARKABA
|
2423007006WL031073
|
HEMALATA UTTARKABA
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062804
|
|
MRS HEMALATA UTTARAKABA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOLAGARH
|
OR-23-007-006-007/10567
(Fasioda)
|
2423007006NRG24220320240327043
|
22/03/2024
|
MAMINI UTTARAKABAT
|
2423007006WL031073
|
MAMINI UTTARAKABAT
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062799
|
|
MAMINI UTTARKABAT
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOLAGARH
|
OR-23-007-006-007/40204
(Fasioda)
|
2423007006NRG24220320240327048
|
22/03/2024
|
SABILATA NISHANKA
|
2423007006WL031073
|
SABILATA NISHANKA
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062785
|
|
SABILATA NISHANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
29
|
BOLAGARH
|
OR-23-007-006-001/40214
(Fasioda)
|
2423007006NRG24220320240327021
|
22/03/2024
|
BIJAY KUMAR SAHU
|
2423007006WL031073
|
BIJAY KUMAR SAHU
|
00415
|
SBIN0000143
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062815
|
|
MR BIJAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOLAGARH
|
OR-23-007-006-007/10567
(Fasioda)
|
2423007006NRG24220320240327042
|
22/03/2024
|
AKSHAYA KUMAR UTTARAKABAT
|
2423007006WL031073
|
AKSHAYA KUMAR UTTARAKABAT
|
00415
|
SBIN0000143
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062811
|
|
MR AKSHAYA KUMAR UTTARAKABAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
31
|
BOLAGARH
|
OR-23-007-006-001/40199
(Fasioda)
|
2423007006NRG24220320240327016
|
22/03/2024
|
Pravati Parida
|
2423007006WL031072
|
Pravati Parida
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899062821
|
|
PRABHATI PARIDA,RAMESH CHANDRA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOLAGARH
|
OR-23-007-006-001/40216
(Fasioda)
|
2423007006NRG24220320240327023
|
22/03/2024
|
MANJULATA BEHERA
|
2423007006WL031073
|
MANJULATA BEHERA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062817
|
|
MANJULATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOLAGARH
|
OR-23-007-006-001/40217
(Fasioda)
|
2423007006NRG24220320240327024
|
22/03/2024
|
GITANJALI BEHERA
|
2423007006WL031073
|
GITANJALI BEHERA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062818
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOLAGARH
|
OR-23-007-006-001/40224
(Fasioda)
|
2423007006NRG24220320240327031
|
22/03/2024
|
BASUDEV SAMANTRAY
|
2423007006WL031073
|
BASUDEV SAMANTRAY
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062814
|
|
MR BASUDEV SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOLAGARH
|
OR-23-007-006-001/9299
(Fasioda)
|
2423007006NRG24220320240327037
|
22/03/2024
|
Lakshaman Khatua
|
2423007006WL031073
|
Lakshaman Khatua
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062816
|
|
MR LAKSHMAN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOLAGARH
|
OR-23-007-006-007/31000
(Fasioda)
|
2423007006NRG24220320240327044
|
22/03/2024
|
JUJHISTIRA BARAD
|
2423007006WL031073
|
JUJHISTIRA BARAD
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062782
|
|
JUDHISTHIR BARAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOLAGARH
|
OR-23-007-006-007/40202
(Fasioda)
|
2423007006NRG24220320240327046
|
22/03/2024
|
BAPUJI KUMAR SAMANTARAY
|
2423007006WL031073
|
BAPUJI KUMAR SAMANTARAY
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062813
|
|
BAPUJI KU SAMANTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOLAGARH
|
OR-23-007-006-007/40203
(Fasioda)
|
2423007006NRG24220320240327047
|
22/03/2024
|
MAMATA BARAD
|
2423007006WL031073
|
MAMATA BARAD
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062819
|
|
MAMATA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOLAGARH
|
OR-23-007-006-007/40208
(Fasioda)
|
2423007006NRG24220320240327049
|
22/03/2024
|
RADHAMANI NISHANKA
|
2423007006WL031073
|
RADHAMANI NISHANKA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062820
|
|
RADHAMANI NISHANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOLAGARH
|
OR-23-007-006-007/40209
(Fasioda)
|
2423007006NRG24220320240327050
|
22/03/2024
|
SURYAMANI BARAD
|
2423007006WL031073
|
SURYAMANI BARAD
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062810
|
|
SURYAMANI BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
41
|
BOLAGARH
|
OR-23-007-006-001/40212
(Fasioda)
|
2423007006NRG24220320240327019
|
22/03/2024
|
BANAMBAR SWAIN
|
2423007006WL031073
|
BANAMBAR SWAIN
|
00415
|
SBIN0012032
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062812
|
|
MR BANAMBAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
42
|
BOLAGARH
|
OR-23-007-006-007/40201
(Fasioda)
|
2423007006NRG24220320240327045
|
22/03/2024
|
SAROJINI PALEI
|
2423007006WL031073
|
SAROJINI PALEI
|
00468
|
UBIN0807532
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062780
|
|
SAROJINI PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61146
|
61146
|
|
|
|
|
|
|
|