|
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-23-007-017-002/15163
(Sanapadar)
|
2423007017NRG24041120230253206
|
06/11/2023
|
KALYANI BHANJ
|
2423007017WL021764
|
KALYANI BHANJ
|
00032
|
UTIB0003073
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388793
|
|
KALYANI BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BOLAGARH
|
OR-23-007-017-002/15163
(Sanapadar)
|
2423007017NRG24041120230253205
|
06/11/2023
|
SUKANTA BHANJA
|
2423007017WL021764
|
SUKANTA BHANJA
|
00032
|
UTIB0003073
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388794
|
|
SUKANTA BHANJA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-017-002/153494
(Sanapadar)
|
2423007017NRG24041120230253209
|
06/11/2023
|
ALOK KUMAR NAYAK
|
2423007017WL021764
|
ALOK KUMAR NAYAK
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388792
|
|
ALOK KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
BOLAGARH
|
OR-23-007-017-003/15577
(Sanapadar)
|
2423007017NRG24041120230253227
|
06/11/2023
|
Manorama Sahoo
|
2423007017WL021764
|
Manorama Sahoo
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388796
|
|
Manorama Sahoo
|
INDUSIND BANK(607189)
|
|
5
|
BOLAGARH
|
OR-23-007-017-003/15577
(Sanapadar)
|
2423007017NRG24041120230253226
|
06/11/2023
|
Sukanta ku Sahoo
|
2423007017WL021764
|
Sukanta ku Sahoo
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388795
|
|
Sukanta ku Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-017-003/15562
(Sanapadar)
|
2423007017NRG24041120230253225
|
06/11/2023
|
BISWANATH BARAD
|
2423007017WL021764
|
BISWANATH BARAD
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388777
|
|
BISWANATH BARAD BARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-017-003/15817
(Sanapadar)
|
2423007017NRG24041120230253232
|
06/11/2023
|
NARMADA MAHAPATRA
|
2423007017WL021764
|
NARMADA MAHAPATRA
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388776
|
|
NARMADA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BOLAGARH
|
OR-23-007-017-003/15817
(Sanapadar)
|
2423007017NRG24041120230253231
|
06/11/2023
|
SARBESWAR MOHAPATRA
|
2423007017WL021764
|
SARBESWAR MOHAPATRA
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388778
|
|
SARBESWAR MOHAPATRA SO CHANDESWAR MOHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-017-002/15241
(Sanapadar)
|
2423007017NRG24041120230253207
|
06/11/2023
|
Basanta kumar Subudhi
|
2423007017WL021764
|
Basanta kumar Subudhi
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388779
|
|
Basanta kumar Subudhi
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BOLAGARH
|
OR-23-007-017-002/15406
(Sanapadar)
|
2423007017NRG24041120230253216
|
06/11/2023
|
KESHAB KUMAR NAYAK
|
2423007017WL021764
|
KESHAB KUMAR NAYAK
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388774
|
|
KESHAB KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-017-002/15508
(Sanapadar)
|
2423007017NRG24041120230253219
|
06/11/2023
|
PRIYANKA PATTANAYAK
|
2423007017WL021764
|
PRIYANKA PATTANAYAK
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388785
|
|
MISS PRIYANKA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-017-003/153484
(Sanapadar)
|
2423007017NRG24041120230253220
|
06/11/2023
|
PRAKASH KUMAR SWAIN
|
2423007017WL021764
|
PRAKASH KUMAR SWAIN
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388775
|
|
PRAKASH KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BOLAGARH
|
OR-23-007-017-003/15872
(Sanapadar)
|
2423007017NRG24041120230253234
|
06/11/2023
|
LAXMIPRIYA SAHOO
|
2423007017WL021764
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388789
|
|
LAXMIPRIYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BOLAGARH
|
OR-23-007-017-004/153279
(Sanapadar)
|
2423007017NRG24041120230253235
|
06/11/2023
|
Manas Kumar Srichandan
|
2423007017WL021764
|
Manas Kumar Srichandan
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388788
|
|
MR MANAS KUMAR SRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOLAGARH
|
OR-23-007-017-004/153286
(Sanapadar)
|
2423007017NRG24041120230253236
|
06/11/2023
|
Bijaya Kumar Baliarsingh
|
2423007017WL021764
|
Bijaya Kumar Baliarsingh
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388783
|
|
MR BIJAYA KUMAR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOLAGARH
|
OR-23-007-017-004/153367
(Sanapadar)
|
2423007017NRG24041120230253238
|
06/11/2023
|
BASUDEB BEHERA
|
2423007017WL021764
|
BASUDEB BEHERA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388784
|
|
SHRI BASUDEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOLAGARH
|
OR-23-007-017-004/153397
(Sanapadar)
|
2423007017NRG24041120230253239
|
06/11/2023
|
SARAT KUMAR SAHOO
|
2423007017WL021764
|
SARAT KUMAR SAHOO
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388799
|
|
SARAT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOLAGARH
|
OR-23-007-017-004/153412
(Sanapadar)
|
2423007017NRG24041120230253240
|
06/11/2023
|
BISWAJIT BALIARSINGH
|
2423007017WL021764
|
BISWAJIT BALIARSINGH
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388797
|
|
MR BISWAJIT BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOLAGARH
|
OR-23-007-017-004/153428
(Sanapadar)
|
2423007017NRG24041120230253242
|
06/11/2023
|
KANHA BALIARSINGH
|
2423007017WL021764
|
KANHA BALIARSINGH
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388798
|
|
SHRI KANHA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOLAGARH
|
OR-23-007-017-004/153435
(Sanapadar)
|
2423007017NRG24041120230253243
|
06/11/2023
|
SURYAKANT BEHERA
|
2423007017WL021764
|
SURYAKANT BEHERA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388787
|
|
SURYAKANT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BOLAGARH
|
OR-23-007-017-004/16016
(Sanapadar)
|
2423007017NRG24041120230253245
|
06/11/2023
|
Baikuntha Sahoo
|
2423007017WL021764
|
Baikuntha Sahoo
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388780
|
|
MR BAIKUNTHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOLAGARH
|
OR-23-007-017-004/16055
(Sanapadar)
|
2423007017NRG24041120230253246
|
06/11/2023
|
BHASKAR BALIARSINGH
|
2423007017WL021764
|
BHASKAR BALIARSINGH
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388782
|
|
MR BHASKAR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOLAGARH
|
OR-23-007-017-005/16239
(Sanapadar)
|
2423007017NRG24041120230253248
|
06/11/2023
|
PUNA BEHERA
|
2423007017WL021764
|
PUNA BEHERA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388786
|
|
MS PUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOLAGARH
|
OR-23-007-017-005/16239
(Sanapadar)
|
2423007017NRG24041120230253250
|
06/11/2023
|
SANTILATA BEHERA
|
2423007017WL021764
|
SANTILATA BEHERA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388781
|
|
MRS SANTILATA BEHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
25
|
BOLAGARH
|
OR-23-007-017-003/15627
(Sanapadar)
|
2423007017NRG24041120230253230
|
06/11/2023
|
NIRANJAN BARAD
|
2423007017WL021764
|
NIRANJAN BARAD
|
00468
|
UBIN0553794
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388790
|
|
SHRI NIRANJAN BARAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOLAGARH
|
OR-23-007-017-003/15627
(Sanapadar)
|
2423007017NRG24041120230253229
|
06/11/2023
|
SUKANTI BARAD
|
2423007017WL021764
|
SUKANTI BARAD
|
00468
|
UBIN0553794
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388791
|
|
MRS SUKANTI BARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
BOLAGARH
|
OR-23-007-017-002/15241
(Sanapadar)
|
2423007017NRG24041120230253208
|
06/11/2023
|
MAMATA SUBUDHI
|
2423007017WL021764
|
MAMATA SUBUDHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388800
|
|
MAMATA SUBUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOLAGARH
|
OR-23-007-017-002/15406
(Sanapadar)
|
2423007017NRG24041120230253217
|
06/11/2023
|
SWARNALATA NAYAK
|
2423007017WL021764
|
SWARNALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388772
|
|
SWARNALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BOLAGARH
|
OR-23-007-017-002/15411
(Sanapadar)
|
2423007017NRG24041120230253218
|
06/11/2023
|
Prashanta kumar Nayak
|
2423007017WL021764
|
Prashanta kumar Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388801
|
|
Prashanta kumar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BOLAGARH
|
OR-23-007-017-003/153484
(Sanapadar)
|
2423007017NRG24041120230253221
|
06/11/2023
|
RINKI RAUTARAY
|
2423007017WL021764
|
RINKI RAUTARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388773
|
|
RINKI RAUTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BOLAGARH
|
OR-23-007-017-003/15872
(Sanapadar)
|
2423007017NRG24041120230253233
|
06/11/2023
|
Prasanta Kumar Sahoo
|
2423007017WL021764
|
Prasanta Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388388771
|
|
PRASHANT KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|