|
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-23-007-013-006/28028
(PatapurSasan)
|
2423007000NRG24300320240329932
|
30/03/2024
|
Sahadev Pradhan
|
2423007WL031429
|
Sahadev Pradhan
|
00307
|
IOBA0NGB001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898908086
|
|
Sahadev Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-013-006/28035
(PatapurSasan)
|
2423007000NRG24300320240329933
|
30/03/2024
|
Harihar Das
|
2423007WL031429
|
Harihar Das
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908080
|
|
MR HARIHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-013-009/28176
(PatapurSasan)
|
2423007000NRG24300320240329936
|
30/03/2024
|
HARASH SAHOO
|
2423007WL031429
|
HARASH SAHOO
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908074
|
|
MRS HARASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-013-009/28177
(PatapurSasan)
|
2423007000NRG24300320240329937
|
30/03/2024
|
Panchu Sahoo
|
2423007WL031429
|
Panchu Sahoo
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908087
|
|
MR PANCHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-013-009/28213
(PatapurSasan)
|
2423007000NRG24300320240329939
|
30/03/2024
|
Nilamani Dei
|
2423007WL031429
|
Nilamani Dei
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908067
|
|
Mrs NILAMANI DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-013-009/28268
(PatapurSasan)
|
2423007000NRG24300320240329940
|
30/03/2024
|
Durga Behera
|
2423007WL031429
|
Durga Behera
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908066
|
|
MRS DURGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-013-009/28330
(PatapurSasan)
|
2423007000NRG24300320240329943
|
30/03/2024
|
Prakash Chandra Sahoo
|
2423007WL031429
|
Prakash Chandra Sahoo
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908062
|
|
MR PRAKASHA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-013-009/28330
(PatapurSasan)
|
2423007000NRG24300320240329944
|
30/03/2024
|
Puspalata Sahoo
|
2423007WL031429
|
Puspalata Sahoo
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908072
|
|
MRS PUSPALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-013-009/28339
(PatapurSasan)
|
2423007000NRG24300320240329945
|
30/03/2024
|
Santosh Kumar Mishra
|
2423007WL031429
|
Santosh Kumar Mishra
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908077
|
|
MR SANTOSH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-013-009/28353
(PatapurSasan)
|
2423007000NRG24300320240329946
|
30/03/2024
|
RUMA BEHERA
|
2423007WL031429
|
RUMA BEHERA
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908071
|
|
MRS RUMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-013-009/28385
(PatapurSasan)
|
2423007000NRG24300320240329947
|
30/03/2024
|
Kapila Behera
|
2423007WL031429
|
Kapila Behera
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908075
|
|
MR KAPILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-013-009/28385
(PatapurSasan)
|
2423007000NRG24300320240329948
|
30/03/2024
|
NALINI BEHERA
|
2423007WL031429
|
NALINI BEHERA
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908070
|
|
MS NALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-013-009/28385
(PatapurSasan)
|
2423007000NRG24300320240329950
|
30/03/2024
|
Santosh Kumar Behera
|
2423007WL031429
|
Santosh Kumar Behera
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908069
|
|
Santosh Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BOLAGARH
|
OR-23-007-013-009/28385
(PatapurSasan)
|
2423007000NRG24300320240329949
|
30/03/2024
|
SIDHANT KUMAR BEHERA
|
2423007WL031429
|
SIDHANT KUMAR BEHERA
|
00415
|
SBIN0012042
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898908079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BOLAGARH
|
OR-23-007-013-009/28395
(PatapurSasan)
|
2423007000NRG24300320240329951
|
30/03/2024
|
Nirupama Sahoo
|
2423007WL031429
|
Nirupama Sahoo
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908068
|
|
MRS NIRUPAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOLAGARH
|
OR-23-007-013-009/310019
(PatapurSasan)
|
2423007000NRG24300320240329953
|
30/03/2024
|
Gobinda Behera
|
2423007WL031429
|
Gobinda Behera
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908064
|
|
MR GOBINDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOLAGARH
|
OR-23-007-013-009/310026
(PatapurSasan)
|
2423007000NRG24300320240329954
|
30/03/2024
|
Kunu Naik
|
2423007WL031429
|
Kunu Naik
|
00415
|
SBIN0012042
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898908065
|
|
MRS KUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOLAGARH
|
OR-23-007-013-009/31120
(PatapurSasan)
|
2423007000NRG24300320240329956
|
30/03/2024
|
Rama Chandra Maharana
|
2423007WL031429
|
Rama Chandra Maharana
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908076
|
|
MR RAMACHANDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
19
|
BOLAGARH
|
OR-23-007-013-006/27925
(PatapurSasan)
|
2423007000NRG24300320240329930
|
30/03/2024
|
Dipip kumar Mahapatra
|
2423007WL031429
|
Dipip kumar Mahapatra
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898908078
|
|
DILLIP KUAMR MOHAPATRA
|
FEDERAL BANK(607165)
|
|
20
|
BOLAGARH
|
OR-23-007-013-009/28289
(PatapurSasan)
|
2423007000NRG24300320240329942
|
30/03/2024
|
Priyanka Singh
|
2423007WL031429
|
Priyanka Singh
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908073
|
|
MS PRIYANKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOLAGARH
|
OR-23-007-013-009/31067
(PatapurSasan)
|
2423007000NRG24300320240329955
|
30/03/2024
|
Pratap Kumar Pradhan
|
2423007WL031429
|
Pratap Kumar Pradhan
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908063
|
|
Pratap Kumar Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
22
|
BOLAGARH
|
OR-23-007-013-006/27993
(PatapurSasan)
|
2423007000NRG24300320240329931
|
30/03/2024
|
Sanjay Pradhan
|
2423007WL031429
|
Sanjay Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908061
|
|
Sanjay Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BOLAGARH
|
OR-23-007-013-006/28035
(PatapurSasan)
|
2423007000NRG24300320240329934
|
30/03/2024
|
Ashamani Das
|
2423007WL031429
|
Ashamani Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908085
|
|
Ashamani Das
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BOLAGARH
|
OR-23-007-013-009/28162
(PatapurSasan)
|
2423007000NRG24300320240329935
|
30/03/2024
|
Srimati Dei
|
2423007WL031429
|
Srimati Dei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908081
|
|
Srimati Dei
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BOLAGARH
|
OR-23-007-013-009/28213
(PatapurSasan)
|
2423007000NRG24300320240329938
|
30/03/2024
|
Gauranga Behera
|
2423007WL031429
|
Gauranga Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908083
|
|
Gauranga Behera
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BOLAGARH
|
OR-23-007-013-009/28289
(PatapurSasan)
|
2423007000NRG24300320240329941
|
30/03/2024
|
Alok Behera
|
2423007WL031429
|
Alok Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908084
|
|
Alok Behera
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BOLAGARH
|
OR-23-007-013-009/310018
(PatapurSasan)
|
2423007000NRG24300320240329952
|
30/03/2024
|
Bilasini Behera
|
2423007WL031429
|
Bilasini Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908060
|
|
Bilasini Behera
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BOLAGARH
|
OR-23-007-013-009/31120
(PatapurSasan)
|
2423007000NRG24300320240329957
|
30/03/2024
|
Sarojini Maharana
|
2423007WL031429
|
Sarojini Maharana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908082
|
|
SAROJINI MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|