|
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)
|
2423007017NRG24110120240300670
|
11/01/2024
|
RAMACHANDRA NAYAK
|
2423007017WL027770
|
RAMACHANDRA NAYAK
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672655875
|
|
RAMACHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-017-004/153345
(Sanapadar)
|
2423007017NRG24110120240300659
|
11/01/2024
|
CHITTARANJAN SWAIN
|
2423007017WL027770
|
CHITTARANJAN SWAIN
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672655861
|
|
CHITTARANJAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-017-004/153256
(Sanapadar)
|
2423007017NRG24110120240300655
|
11/01/2024
|
Sukanta Kumar Swain
|
2423007017WL027770
|
Sukanta Kumar Swain
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672655873
|
|
MR SUKANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-017-004/153283
(Sanapadar)
|
2423007017NRG24110120240300656
|
11/01/2024
|
Balaram Parida
|
2423007017WL027770
|
Balaram Parida
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672655868
|
|
MR BALARAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-017-004/153283
(Sanapadar)
|
2423007017NRG24110120240300657
|
11/01/2024
|
BASANTI PARIDA
|
2423007017WL027770
|
BASANTI PARIDA
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672655870
|
|
BASANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-017-004/153303
(Sanapadar)
|
2423007017NRG24110120240300658
|
11/01/2024
|
Diptimayee Srichandan
|
2423007017WL027770
|
Diptimayee Srichandan
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672655876
|
|
DIPTIMAYI SHRICHANDAN
|
BANK OF INDIA(508505)
|
|
7
|
BOLAGARH
|
OR-23-007-017-004/153367
(Sanapadar)
|
2423007017NRG24110120240300660
|
11/01/2024
|
BASUDEB BEHERA
|
2423007017WL027770
|
BASUDEB BEHERA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672655872
|
|
SHRI BASUDEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-017-004/16007
(Sanapadar)
|
2423007017NRG24110120240300661
|
11/01/2024
|
NIBASH CHANDRA BEHERA
|
2423007017WL027770
|
NIBASH CHANDRA BEHERA
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672655867
|
|
MR NIBASHCHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-017-004/16015
(Sanapadar)
|
2423007017NRG24110120240300662
|
11/01/2024
|
Subani Dei
|
2423007017WL027770
|
Subani Dei
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672655871
|
|
MRS SUBANI DEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-017-004/16043
(Sanapadar)
|
2423007017NRG24110120240300663
|
11/01/2024
|
Bula Behera
|
2423007017WL027770
|
Bula Behera
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655866
|
|
MR BULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-017-004/16050
(Sanapadar)
|
2423007017NRG24110120240300664
|
11/01/2024
|
Kabiraj Martha
|
2423007017WL027770
|
Kabiraj Martha
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672655869
|
|
MR KABIRAJ MARTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-017-004/16052
(Sanapadar)
|
2423007017NRG24110120240300665
|
11/01/2024
|
RAGHU BALIARSINGH
|
2423007017WL027770
|
RAGHU BALIARSINGH
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672655862
|
|
MR RAGHU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-017-004/16071
(Sanapadar)
|
2423007017NRG24110120240300666
|
11/01/2024
|
BHASKAR BEHERA
|
2423007017WL027770
|
BHASKAR BEHERA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672655874
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOLAGARH
|
OR-23-007-017-004/16092
(Sanapadar)
|
2423007017NRG24110120240300667
|
11/01/2024
|
Debaraj Baliarsin
|
2423007017WL027770
|
Debaraj Baliarsin
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672655863
|
|
Debaraj Baliarsin
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BOLAGARH
|
OR-23-007-017-004/16105
(Sanapadar)
|
2423007017NRG24110120240300668
|
11/01/2024
|
Nabin Manasingh
|
2423007017WL027770
|
Nabin Manasingh
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672655864
|
|
MR NABIN MANASINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOLAGARH
|
OR-23-007-017-004/16111
(Sanapadar)
|
2423007017NRG24110120240300669
|
11/01/2024
|
Nabakishore Swain
|
2423007017WL027770
|
Nabakishore Swain
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672655865
|
|
MR NABAKISHOR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
17
|
BOLAGARH
|
OR-23-007-017-004/153174
(Sanapadar)
|
2423007017NRG24110120240300654
|
11/01/2024
|
Amulyaratna Srichandan
|
2423007017WL027770
|
Amulyaratna Srichandan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672655860
|
|
Amulyaratna Srichandan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|