|
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-23-007-014-008/29966
(Sagar Gaon)
|
2423007014NRG24010220240308330
|
01/02/2024
|
Akhila kmar Maharana
|
2423007014WL028747
|
Akhila kmar Maharana
|
00048
|
BKID0005580
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862083
|
|
AKHIL KUMAR MAHARANA
|
BANK OF INDIA(508505)
|
|
2
|
BOLAGARH
|
OR-23-007-014-008/29986
(Sagar Gaon)
|
2423007014NRG24010220240308331
|
01/02/2024
|
SHARAT SAHOO
|
2423007014WL028747
|
SHARAT SAHOO
|
00048
|
BKID0005580
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862070
|
|
SHARAT SAHOO
|
BANK OF INDIA(508505)
|
|
3
|
BOLAGARH
|
OR-23-007-014-008/30082
(Sagar Gaon)
|
2423007014NRG24010220240308342
|
01/02/2024
|
Jharana Sahoo
|
2423007014WL028747
|
Jharana Sahoo
|
00048
|
BKID0005580
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862084
|
|
JHARANA SAHOO
|
AXIS BANK(607153)
|
|
4
|
BOLAGARH
|
OR-23-007-014-016/31144
(Sagar Gaon)
|
2423007014NRG24010220240308353
|
01/02/2024
|
MANASI MALLIK
|
2423007014WL028747
|
MANASI MALLIK
|
00048
|
BKID0005580
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862082
|
|
MANASI MALLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-014-008/29846
(Sagar Gaon)
|
2423007014NRG24010220240308318
|
01/02/2024
|
Babuli Pradhan
|
2423007014WL028747
|
Babuli Pradhan
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862091
|
|
MR BABULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-014-008/29903
(Sagar Gaon)
|
2423007014NRG24010220240308327
|
01/02/2024
|
Nakul Pradhan
|
2423007014WL028747
|
Nakul Pradhan
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862087
|
|
Nakul Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BOLAGARH
|
OR-23-007-014-008/30025
(Sagar Gaon)
|
2423007014NRG24010220240308336
|
01/02/2024
|
Rabindra Dalei
|
2423007014WL028747
|
Rabindra Dalei
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862090
|
|
RABINDRA DALAI
|
BANK OF INDIA(508505)
|
|
8
|
BOLAGARH
|
OR-23-007-014-008/30064
(Sagar Gaon)
|
2423007014NRG24010220240308339
|
01/02/2024
|
Sanatana Dalai
|
2423007014WL028747
|
Sanatana Dalai
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862089
|
|
SANATAN DALAI
|
BANK OF INDIA(508505)
|
|
9
|
BOLAGARH
|
OR-23-007-014-008/30082
(Sagar Gaon)
|
2423007014NRG24010220240308341
|
01/02/2024
|
Ramesh Sahoo
|
2423007014WL028747
|
Ramesh Sahoo
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862088
|
|
MR RAMESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-014-009/30145
(Sagar Gaon)
|
2423007014NRG24010220240308351
|
01/02/2024
|
Abhaya Kumar Singh
|
2423007014WL028747
|
Abhaya Kumar Singh
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862086
|
|
MR ABHAYA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
BOLAGARH
|
OR-23-007-014-008/29850
(Sagar Gaon)
|
2423007014NRG24010220240308319
|
01/02/2024
|
Bhagaban Pradhan
|
2423007014WL028747
|
Bhagaban Pradhan
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862077
|
|
MR BHAGABAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-014-008/29874
(Sagar Gaon)
|
2423007014NRG24010220240308320
|
01/02/2024
|
BUDHEI DEI
|
2423007014WL028747
|
BUDHEI DEI
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862069
|
|
MRS BUDHEI DEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-014-008/29874
(Sagar Gaon)
|
2423007014NRG24010220240308321
|
01/02/2024
|
HULAS PRADHAN
|
2423007014WL028747
|
HULAS PRADHAN
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862075
|
|
MR HULAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOLAGARH
|
OR-23-007-014-008/29885
(Sagar Gaon)
|
2423007014NRG24010220240308323
|
01/02/2024
|
Minati Maharana
|
2423007014WL028747
|
Minati Maharana
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862066
|
|
MR MINATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOLAGARH
|
OR-23-007-014-008/29885
(Sagar Gaon)
|
2423007014NRG24010220240308322
|
01/02/2024
|
Pramod maharana
|
2423007014WL028747
|
Pramod maharana
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862067
|
|
PRAMOD MAHARANA
|
UCO BANK(607066)
|
|
16
|
BOLAGARH
|
OR-23-007-014-008/29895
(Sagar Gaon)
|
2423007014NRG24010220240308324
|
01/02/2024
|
SABITA BEWA
|
2423007014WL028747
|
SABITA BEWA
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862079
|
|
MRS SABITA BEWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOLAGARH
|
OR-23-007-014-008/29900
(Sagar Gaon)
|
2423007014NRG24010220240308325
|
01/02/2024
|
SHANTILATA DALAI
|
2423007014WL028747
|
SHANTILATA DALAI
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862064
|
|
MR SANTILATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOLAGARH
|
OR-23-007-014-008/29901
(Sagar Gaon)
|
2423007014NRG24010220240308326
|
01/02/2024
|
Fakira Muduli
|
2423007014WL028747
|
Fakira Muduli
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862071
|
|
Fakira Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BOLAGARH
|
OR-23-007-014-008/29903
(Sagar Gaon)
|
2423007014NRG24010220240308328
|
01/02/2024
|
Nibasini Pradhan
|
2423007014WL028747
|
Nibasini Pradhan
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862065
|
|
Nibasini Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BOLAGARH
|
OR-23-007-014-008/29917
(Sagar Gaon)
|
2423007014NRG24010220240308329
|
01/02/2024
|
BISIKA SAHOO
|
2423007014WL028747
|
BISIKA SAHOO
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862076
|
|
MRS BISIKA DEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOLAGARH
|
OR-23-007-014-008/29999
(Sagar Gaon)
|
2423007014NRG24010220240308333
|
01/02/2024
|
Bimala Behera
|
2423007014WL028747
|
Bimala Behera
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862078
|
|
MRS BIMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOLAGARH
|
OR-23-007-014-008/30020
(Sagar Gaon)
|
2423007014NRG24010220240308334
|
01/02/2024
|
BRAJABANNDHU SAHOO
|
2423007014WL028747
|
BRAJABANNDHU SAHOO
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862092
|
|
BRAJABANNDHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BOLAGARH
|
OR-23-007-014-008/30021
(Sagar Gaon)
|
2423007014NRG24010220240308335
|
01/02/2024
|
Bhikari Pradhan
|
2423007014WL028747
|
Bhikari Pradhan
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862095
|
|
BHIKARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOLAGARH
|
OR-23-007-014-008/30028
(Sagar Gaon)
|
2423007014NRG24010220240308337
|
01/02/2024
|
Sibaprasad Barik
|
2423007014WL028747
|
Sibaprasad Barik
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862068
|
|
MR SIBA PRASAD BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOLAGARH
|
OR-23-007-014-008/30043
(Sagar Gaon)
|
2423007014NRG24010220240308338
|
01/02/2024
|
RUNU NAYAK
|
2423007014WL028747
|
RUNU NAYAK
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862093
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOLAGARH
|
OR-23-007-014-008/30064
(Sagar Gaon)
|
2423007014NRG24010220240308340
|
01/02/2024
|
Baijayanti Dai
|
2423007014WL028747
|
Baijayanti Dai
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862099
|
|
MRS BAIJAYANTI DEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOLAGARH
|
OR-23-007-014-008/31023
(Sagar Gaon)
|
2423007014NRG24010220240308343
|
01/02/2024
|
Balamani singh
|
2423007014WL028747
|
Balamani singh
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862098
|
|
BALAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOLAGARH
|
OR-23-007-014-008/31073
(Sagar Gaon)
|
2423007014NRG24010220240308344
|
01/02/2024
|
KABI PRADHAN
|
2423007014WL028747
|
KABI PRADHAN
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862096
|
|
MR KABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOLAGARH
|
OR-23-007-014-008/31129
(Sagar Gaon)
|
2423007014NRG24010220240308345
|
01/02/2024
|
Rabindra Pradhan
|
2423007014WL028747
|
Rabindra Pradhan
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862072
|
|
MR RABINDRA PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOLAGARH
|
OR-23-007-014-008/31141
(Sagar Gaon)
|
2423007014NRG24010220240308346
|
01/02/2024
|
Chandrasekhar Singh
|
2423007014WL028747
|
Chandrasekhar Singh
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862074
|
|
CHANDRASEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOLAGARH
|
OR-23-007-014-008/31144
(Sagar Gaon)
|
2423007014NRG24010220240308347
|
01/02/2024
|
Laxmipriya Barika
|
2423007014WL028747
|
Laxmipriya Barika
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862080
|
|
MRS LAXMIPRIYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOLAGARH
|
OR-23-007-014-008/31153
(Sagar Gaon)
|
2423007014NRG24010220240308348
|
01/02/2024
|
Basanti Dalai
|
2423007014WL028747
|
Basanti Dalai
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862097
|
|
BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOLAGARH
|
OR-23-007-014-008/31154
(Sagar Gaon)
|
2423007014NRG24010220240308349
|
01/02/2024
|
Sabita Dalei
|
2423007014WL028747
|
Sabita Dalei
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862094
|
|
SABITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOLAGARH
|
OR-23-007-014-008/31169
(Sagar Gaon)
|
2423007014NRG24010220240308350
|
01/02/2024
|
Pradeep Naik
|
2423007014WL028747
|
Pradeep Naik
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862073
|
|
MR PRADEEP NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOLAGARH
|
OR-23-007-014-016/31144
(Sagar Gaon)
|
2423007014NRG24010220240308352
|
01/02/2024
|
LAXMIDHAR MALLIK
|
2423007014WL028747
|
LAXMIDHAR MALLIK
|
00415
|
SBIN0017542
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862081
|
|
MR LAXMIDHAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
36
|
BOLAGARH
|
OR-23-007-014-008/29986
(Sagar Gaon)
|
2423007014NRG24010220240308332
|
01/02/2024
|
ARNAPURNA SAHOO
|
2423007014WL028747
|
ARNAPURNA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145862085
|
|
ARNAPURNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|