|
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-23-007-014-010/30239
(Sagar Gaon)
|
2423007014NRG24061120230254559
|
06/11/2023
|
Shyam Sundar Mahapata
|
2423007014WL021933
|
Shyam Sundar Mahapata
|
00048
|
BKID0005580
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388403460
|
|
SHYAM SUNDAR MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOLAGARH
|
OR-23-007-014-010/30267
(Sagar Gaon)
|
2423007014NRG24061120230254560
|
06/11/2023
|
Manoj Atta
|
2423007014WL021933
|
Manoj Atta
|
00048
|
BKID0005580
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388403459
|
|
MANOJ ATTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-014-012/28669
(Sagar Gaon)
|
2423007014NRG24061120230254580
|
06/11/2023
|
Manika Rout
|
2423007014WL021933
|
Manika Rout
|
00177
|
IOBA0001173
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388403451
|
|
MANIKA ROUT .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-014-009/30192
(Sagar Gaon)
|
2423007014NRG24061120230254554
|
06/11/2023
|
JPGINATH SETHI
|
2423007014WL021933
|
JPGINATH SETHI
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388403453
|
|
MR JOGINATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-014-009/30209
(Sagar Gaon)
|
2423007014NRG24061120230254557
|
06/11/2023
|
Susanta Kumar Deo
|
2423007014WL021933
|
Susanta Kumar Deo
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388403469
|
|
SUSANTA KUMAR DEO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-014-010/30577
(Sagar Gaon)
|
2423007014NRG24061120230254573
|
06/11/2023
|
sankar datta
|
2423007014WL021933
|
sankar datta
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388403470
|
|
MR SANKAR DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-014-009/30155
(Sagar Gaon)
|
2423007014NRG24061120230254549
|
06/11/2023
|
Basanti Dei
|
2423007014WL021933
|
Basanti Dei
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388403461
|
|
MRS BASANTI DEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-014-009/30156
(Sagar Gaon)
|
2423007014NRG24061120230254550
|
06/11/2023
|
Basudeb Parida
|
2423007014WL021933
|
Basudeb Parida
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388403455
|
|
BASUDEB PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-014-009/30159
(Sagar Gaon)
|
2423007014NRG24061120230254551
|
06/11/2023
|
Abhaya Singh
|
2423007014WL021933
|
Abhaya Singh
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388403468
|
|
MR ABHAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-014-009/30186
(Sagar Gaon)
|
2423007014NRG24061120230254553
|
06/11/2023
|
Shyamaghana Bhuyan
|
2423007014WL021933
|
Shyamaghana Bhuyan
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388403467
|
|
SHYAMAGHANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-014-009/30201
(Sagar Gaon)
|
2423007014NRG24061120230254555
|
06/11/2023
|
Bijaya Singh
|
2423007014WL021933
|
Bijaya Singh
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388403466
|
|
BIJAY SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BOLAGARH
|
OR-23-007-014-009/30205
(Sagar Gaon)
|
2423007014NRG24061120230254556
|
06/11/2023
|
Surendra Parida
|
2423007014WL021933
|
Surendra Parida
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388403465
|
|
MR SURENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-014-010/30286
(Sagar Gaon)
|
2423007014NRG24061120230254561
|
06/11/2023
|
Pitabash Jayasingh
|
2423007014WL021933
|
Pitabash Jayasingh
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388403462
|
|
PITABASH JAYSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOLAGARH
|
OR-23-007-014-010/30296
(Sagar Gaon)
|
2423007014NRG24061120230254562
|
06/11/2023
|
karttika Atta
|
2423007014WL021933
|
karttika Atta
|
00415
|
SBIN0017542
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388403472
|
|
MR KARTTIKA ATTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOLAGARH
|
OR-23-007-014-010/30324
(Sagar Gaon)
|
2423007014NRG24061120230254563
|
06/11/2023
|
Maguni Charan Atta
|
2423007014WL021933
|
Maguni Charan Atta
|
00415
|
SBIN0017542
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388403471
|
|
MR MAGUNI CHARAN ATTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOLAGARH
|
OR-23-007-014-010/30355
(Sagar Gaon)
|
2423007014NRG24061120230254564
|
06/11/2023
|
Banamber Sahu
|
2423007014WL021933
|
Banamber Sahu
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388403473
|
|
MR BANAMBAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOLAGARH
|
OR-23-007-014-010/30360
(Sagar Gaon)
|
2423007014NRG24061120230254565
|
06/11/2023
|
Pramod Datta
|
2423007014WL021933
|
Pramod Datta
|
00415
|
SBIN0017542
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388403458
|
|
MR PRAMOD DATTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOLAGARH
|
OR-23-007-014-010/30361
(Sagar Gaon)
|
2423007014NRG24061120230254566
|
06/11/2023
|
Sabita Datta
|
2423007014WL021933
|
Sabita Datta
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388403452
|
|
MRS SABITA DATTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOLAGARH
|
OR-23-007-014-010/30408
(Sagar Gaon)
|
2423007014NRG24061120230254568
|
06/11/2023
|
Aranapuna Atta
|
2423007014WL021933
|
Aranapuna Atta
|
00415
|
SBIN0017542
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388403457
|
|
MRS ANNAPURNA ATTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOLAGARH
|
OR-23-007-014-010/30503
(Sagar Gaon)
|
2423007014NRG24061120230254571
|
06/11/2023
|
Banamali Mohapatra
|
2423007014WL021933
|
Banamali Mohapatra
|
00415
|
SBIN0017542
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388403450
|
|
BANAMALI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOLAGARH
|
OR-23-007-014-010/30516
(Sagar Gaon)
|
2423007014NRG24061120230254572
|
06/11/2023
|
Akrur Sahoo
|
2423007014WL021933
|
Akrur Sahoo
|
00415
|
SBIN0017542
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388403449
|
|
MR AKRUR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOLAGARH
|
OR-23-007-014-010/30582
(Sagar Gaon)
|
2423007014NRG24061120230254574
|
06/11/2023
|
Ratnakar Dalai
|
2423007014WL021933
|
Ratnakar Dalai
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388403463
|
|
MR RATNAKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOLAGARH
|
OR-23-007-014-010/30583
(Sagar Gaon)
|
2423007014NRG24061120230254575
|
06/11/2023
|
Lochan Dalai
|
2423007014WL021933
|
Lochan Dalai
|
00415
|
SBIN0017542
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388403464
|
|
MR LOCHAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOLAGARH
|
OR-23-007-014-010/30607
(Sagar Gaon)
|
2423007014NRG24061120230254576
|
06/11/2023
|
Anil Mohanty
|
2423007014WL021933
|
Anil Mohanty
|
00415
|
SBIN0017542
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388403454
|
|
ANIL MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOLAGARH
|
OR-23-007-014-010/30622
(Sagar Gaon)
|
2423007014NRG24061120230254578
|
06/11/2023
|
Jhunulata Mahapatra
|
2423007014WL021933
|
Jhunulata Mahapatra
|
00415
|
SBIN0017542
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388403456
|
|
MRS JHUNULATA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|