|
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-23-007-017-004/16124
(Sanapadar)
|
2423007017NRG24111120230258684
|
11/11/2023
|
RAMACHANDRA NAYAK
|
2423007017WL022626
|
RAMACHANDRA NAYAK
|
00048
|
BKID0005580
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517824
|
|
RAMACHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-017-004/16037
(Sanapadar)
|
2423007017NRG24111120230258674
|
11/11/2023
|
LAXMIDHAR RAUTARAY
|
2423007017WL022626
|
LAXMIDHAR RAUTARAY
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517804
|
|
LAXMIDHAR RAUTARAY S/O-JHARI RAUTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-017-004/153150
(Sanapadar)
|
2423007017NRG24111120230258660
|
11/11/2023
|
GAURA CHARAN GIRI
|
2423007017WL022626
|
GAURA CHARAN GIRI
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517807
|
|
MR GAURA CHARAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-017-004/153256
(Sanapadar)
|
2423007017NRG24111120230258662
|
11/11/2023
|
Sukanta Kumar Swain
|
2423007017WL022626
|
Sukanta Kumar Swain
|
00415
|
SBIN0008214
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7963517817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-017-004/153287
(Sanapadar)
|
2423007017NRG24111120230258663
|
11/11/2023
|
Shatrughna Bairuganjan
|
2423007017WL022626
|
Shatrughna Bairuganjan
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963517816
|
|
MR SHATRUGHNA BAIRUGANJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-017-004/153303
(Sanapadar)
|
2423007017NRG24111120230258664
|
11/11/2023
|
Diptimayee Srichandan
|
2423007017WL022626
|
Diptimayee Srichandan
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517821
|
|
DIPTIMAYI SHRICHANDAN
|
BANK OF INDIA(508505)
|
|
7
|
BOLAGARH
|
OR-23-007-017-004/153328
(Sanapadar)
|
2423007017NRG24111120230258665
|
11/11/2023
|
SHYAMAGHN BARAL
|
2423007017WL022626
|
SHYAMAGHN BARAL
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517823
|
|
MR SHYAMAGHAN BARAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-017-004/153408
(Sanapadar)
|
2423007017NRG24111120230258666
|
11/11/2023
|
SNEHALATA BEHERA
|
2423007017WL022626
|
SNEHALATA BEHERA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517820
|
|
SNEHALATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-017-004/153438
(Sanapadar)
|
2423007017NRG24111120230258667
|
11/11/2023
|
PUSPALATA BEHERA
|
2423007017WL022626
|
PUSPALATA BEHERA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517819
|
|
MRS PUSPALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-017-004/15995
(Sanapadar)
|
2423007017NRG24111120230258668
|
11/11/2023
|
BABULI BEHERA
|
2423007017WL022626
|
BABULI BEHERA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517810
|
|
MR BABULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-017-004/16009
(Sanapadar)
|
2423007017NRG24111120230258669
|
11/11/2023
|
RUMA BEWA
|
2423007017WL022626
|
RUMA BEWA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517825
|
|
MRS RUMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-017-004/16011
(Sanapadar)
|
2423007017NRG24111120230258670
|
11/11/2023
|
Bijay Behera
|
2423007017WL022626
|
Bijay Behera
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517808
|
|
MR BIJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-017-004/16014
(Sanapadar)
|
2423007017NRG24111120230258671
|
11/11/2023
|
KAILASH CHANDRA BEHERA
|
2423007017WL022626
|
KAILASH CHANDRA BEHERA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517812
|
|
MR KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOLAGARH
|
OR-23-007-017-004/16015
(Sanapadar)
|
2423007017NRG24111120230258672
|
11/11/2023
|
Subani Dei
|
2423007017WL022626
|
Subani Dei
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517815
|
|
MRS SUBANI DEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOLAGARH
|
OR-23-007-017-004/16024
(Sanapadar)
|
2423007017NRG24111120230258673
|
11/11/2023
|
SUBASH ROUTARAY
|
2423007017WL022626
|
SUBASH ROUTARAY
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517809
|
|
MR SUBHASH ROUTARAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOLAGARH
|
OR-23-007-017-004/16043
(Sanapadar)
|
2423007017NRG24111120230258675
|
11/11/2023
|
Bula Behera
|
2423007017WL022626
|
Bula Behera
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517811
|
|
MR BULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOLAGARH
|
OR-23-007-017-004/16052
(Sanapadar)
|
2423007017NRG24111120230258676
|
11/11/2023
|
RAGHU BALIARSINGH
|
2423007017WL022626
|
RAGHU BALIARSINGH
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517805
|
|
MR RAGHU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOLAGARH
|
OR-23-007-017-004/16071
(Sanapadar)
|
2423007017NRG24111120230258677
|
11/11/2023
|
BHASKAR BEHERA
|
2423007017WL022626
|
BHASKAR BEHERA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517818
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOLAGARH
|
OR-23-007-017-004/16074
(Sanapadar)
|
2423007017NRG24111120230258678
|
11/11/2023
|
Bhimasen Martha
|
2423007017WL022626
|
Bhimasen Martha
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517814
|
|
MR BHIMASEN MARTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOLAGARH
|
OR-23-007-017-004/16082
(Sanapadar)
|
2423007017NRG24111120230258679
|
11/11/2023
|
Madhab Pradhan
|
2423007017WL022626
|
Madhab Pradhan
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517827
|
|
MR MADHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOLAGARH
|
OR-23-007-017-004/16089
(Sanapadar)
|
2423007017NRG24111120230258680
|
11/11/2023
|
MANJULATA BEHERA
|
2423007017WL022626
|
MANJULATA BEHERA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517822
|
|
MANJU BEHERA W O SISIR KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOLAGARH
|
OR-23-007-017-004/16101
(Sanapadar)
|
2423007017NRG24111120230258681
|
11/11/2023
|
Satya Martha
|
2423007017WL022626
|
Satya Martha
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963517813
|
|
MR SATYA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOLAGARH
|
OR-23-007-017-004/16111
(Sanapadar)
|
2423007017NRG24111120230258682
|
11/11/2023
|
Nabakishore Swain
|
2423007017WL022626
|
Nabakishore Swain
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517806
|
|
MR NABAKISHOR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOLAGARH
|
OR-23-007-017-004/16116
(Sanapadar)
|
2423007017NRG24111120230258683
|
11/11/2023
|
Duryodhan Bairiganjan
|
2423007017WL022626
|
Duryodhan Bairiganjan
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517826
|
|
DURYODHAN BAIRIGANJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
25
|
BOLAGARH
|
OR-23-007-017-004/153174
(Sanapadar)
|
2423007017NRG24111120230258661
|
11/11/2023
|
Amulyaratna Srichandan
|
2423007017WL022626
|
Amulyaratna Srichandan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963517828
|
|
Amulyaratna Srichandan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|