|
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-23-007-005-004/5485
(Daleisahi)
|
2423007005NRG24130320240322740
|
13/03/2024
|
CHINMAY PRADHAN
|
2423007005WL030471
|
CHINMAY PRADHAN
|
00045
|
BARB0JAGANN
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163195
|
|
CHINMAY PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BOLAGARH
|
OR-23-007-005-004/551503
(Daleisahi)
|
2423007005NRG24130320240322746
|
13/03/2024
|
PRAVAT KUMAR PRADHAN
|
2423007005WL030471
|
PRAVAT KUMAR PRADHAN
|
00045
|
BARB0JAGANN
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163190
|
|
MR PRAVAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-005-004/551506
(Daleisahi)
|
2423007005NRG24130320240322747
|
13/03/2024
|
KABITA KAHAL SINGH
|
2423007005WL030471
|
KABITA KAHAL SINGH
|
00045
|
BARB0JAGANN
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163186
|
|
KABITA KAHAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BOLAGARH
|
OR-23-007-005-004/551507
(Daleisahi)
|
2423007005NRG24130320240322748
|
13/03/2024
|
RAMESH KUMAR KAHALSINGH
|
2423007005WL030471
|
RAMESH KUMAR KAHALSINGH
|
00045
|
BARB0JAGANN
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163187
|
|
RAMESH KUMAR KAHALSI
|
BANK OF BARODA(606985)
|
|
5
|
BOLAGARH
|
OR-23-007-005-004/551596
(Daleisahi)
|
2423007005NRG24130320240322752
|
13/03/2024
|
PRASHANTA KUMAR KAHALASINGH
|
2423007005WL030471
|
PRASHANTA KUMAR KAHALASINGH
|
00045
|
BARB0JAGANN
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163200
|
|
PRASHANTA KUMAR KAHALASINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-005-002/4986
(Daleisahi)
|
2423007005NRG24130320240322734
|
13/03/2024
|
ASHOK KUMAR SUBUDHI
|
2423007005WL030471
|
ASHOK KUMAR SUBUDHI
|
00177
|
IOBA0001240
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897163175
|
|
ASHOK KUMAR SUBUDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-005-004/5496
(Daleisahi)
|
2423007005NRG24130320240322742
|
13/03/2024
|
Laxmidhara Biswal
|
2423007005WL030471
|
Laxmidhara Biswal
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897163172
|
|
LAXMIDHAR BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-005-004/551509
(Daleisahi)
|
2423007005NRG24130320240322749
|
13/03/2024
|
ANANDA PRADHAN
|
2423007005WL030471
|
ANANDA PRADHAN
|
00177
|
IOBA0001240
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897163174
|
|
ANANDA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-005-004/551610
(Daleisahi)
|
2423007005NRG24130320240322757
|
13/03/2024
|
RAMESH CHANDRA PRADHAN
|
2423007005WL030471
|
RAMESH CHANDRA PRADHAN
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897163176
|
|
RAMESH CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOLAGARH
|
OR-23-007-005-005/551454
(Daleisahi)
|
2423007005NRG24130320240322765
|
13/03/2024
|
MUBASAR ALLI
|
2423007005WL030471
|
MUBASAR ALLI
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897163173
|
|
MUBASAR ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOLAGARH
|
OR-23-007-005-005/551607
(Daleisahi)
|
2423007005NRG24130320240322767
|
13/03/2024
|
SULOCHANA SWAIN
|
2423007005WL030471
|
SULOCHANA SWAIN
|
00177
|
IOBA0001240
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897163177
|
|
SULOCHANA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
12
|
BOLAGARH
|
OR-23-007-005-004/551608
(Daleisahi)
|
2423007005NRG24130320240322755
|
13/03/2024
|
MANOJ KUMAR MAJHI
|
2423007005WL030471
|
MANOJ KUMAR MAJHI
|
00415
|
SBIN0003944
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163198
|
|
MANOJ KUMAR MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
BOLAGARH
|
OR-23-007-005-004/51080
(Daleisahi)
|
2423007005NRG24130320240322735
|
13/03/2024
|
DILIP KUMAR ROUT
|
2423007005WL030471
|
DILIP KUMAR ROUT
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163205
|
|
DILLIP KUMAR ROUT
|
UCO BANK(607066)
|
|
14
|
BOLAGARH
|
OR-23-007-005-004/5213
(Daleisahi)
|
2423007005NRG24130320240322736
|
13/03/2024
|
Narayan Sethi
|
2423007005WL030471
|
Narayan Sethi
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163179
|
|
NARAYANA SETHI
|
UCO BANK(607066)
|
|
15
|
BOLAGARH
|
OR-23-007-005-004/5247
(Daleisahi)
|
2423007005NRG24130320240322737
|
13/03/2024
|
Chhabi Behera
|
2423007005WL030471
|
Chhabi Behera
|
00462
|
UCBA0003276
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897163188
|
|
CHHABI BEHERA
|
UCO BANK(607066)
|
|
16
|
BOLAGARH
|
OR-23-007-005-004/5284
(Daleisahi)
|
2423007005NRG24130320240322738
|
13/03/2024
|
PRIYABRATA SWAIN
|
2423007005WL030471
|
PRIYABRATA SWAIN
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163191
|
|
PRIYABRATA SWAIN
|
UCO BANK(607066)
|
|
17
|
BOLAGARH
|
OR-23-007-005-004/5351
(Daleisahi)
|
2423007005NRG24130320240322739
|
13/03/2024
|
Sarat ku Prusty
|
2423007005WL030471
|
Sarat ku Prusty
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897163184
|
|
SARAT KUMAR PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOLAGARH
|
OR-23-007-005-004/5491
(Daleisahi)
|
2423007005NRG24130320240322741
|
13/03/2024
|
Sarat chandra Pradhan
|
2423007005WL030471
|
Sarat chandra Pradhan
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163185
|
|
SARAT CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
19
|
BOLAGARH
|
OR-23-007-005-004/5503
(Daleisahi)
|
2423007005NRG24130320240322743
|
13/03/2024
|
Prafula Mahanty
|
2423007005WL030471
|
Prafula Mahanty
|
00462
|
UCBA0003276
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897163182
|
|
PRAPHUL KUMAR MOHANTY
|
UCO BANK(607066)
|
|
20
|
BOLAGARH
|
OR-23-007-005-004/551423
(Daleisahi)
|
2423007005NRG24130320240322744
|
13/03/2024
|
SULOCHANA PRADHAN
|
2423007005WL030471
|
SULOCHANA PRADHAN
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163189
|
|
SULOCHANA PRADHAN
|
UCO BANK(607066)
|
|
21
|
BOLAGARH
|
OR-23-007-005-004/551428
(Daleisahi)
|
2423007005NRG24130320240322745
|
13/03/2024
|
SIDHANTA SUNDARAY
|
2423007005WL030471
|
SIDHANTA SUNDARAY
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163193
|
|
SIDHANTA PRADHAN
|
BANK OF BARODA(606985)
|
|
22
|
BOLAGARH
|
OR-23-007-005-004/551587
(Daleisahi)
|
2423007005NRG24130320240322750
|
13/03/2024
|
ANITA SWAIN
|
2423007005WL030471
|
ANITA SWAIN
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163207
|
|
ANITA SWAIN
|
UCO BANK(607066)
|
|
23
|
BOLAGARH
|
OR-23-007-005-004/551594
(Daleisahi)
|
2423007005NRG24130320240322751
|
13/03/2024
|
LAXMIDHAR SAHOO
|
2423007005WL030471
|
LAXMIDHAR SAHOO
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163178
|
|
LAXMIDHAR SAHOO
|
UCO BANK(607066)
|
|
24
|
BOLAGARH
|
OR-23-007-005-004/551597
(Daleisahi)
|
2423007005NRG24130320240322753
|
13/03/2024
|
SURESH JANI
|
2423007005WL030471
|
SURESH JANI
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163180
|
|
SURESH JANI
|
UCO BANK(607066)
|
|
25
|
BOLAGARH
|
OR-23-007-005-004/551598
(Daleisahi)
|
2423007005NRG24130320240322754
|
13/03/2024
|
SURENDRA PRADHAN
|
2423007005WL030471
|
SURENDRA PRADHAN
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163197
|
|
SURENDRA PRADHAN
|
UCO BANK(607066)
|
|
26
|
BOLAGARH
|
OR-23-007-005-004/551609
(Daleisahi)
|
2423007005NRG24130320240322756
|
13/03/2024
|
SOUMYA RANJAN BISWAL
|
2423007005WL030471
|
SOUMYA RANJAN BISWAL
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163202
|
|
SOUMYA RANJAN BISWAL
|
UCO BANK(607066)
|
|
27
|
BOLAGARH
|
OR-23-007-005-004/551611
(Daleisahi)
|
2423007005NRG24130320240322758
|
13/03/2024
|
SANTILATA SAHOO
|
2423007005WL030471
|
SANTILATA SAHOO
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163203
|
|
SANTILATA SAHOO
|
UCO BANK(607066)
|
|
28
|
BOLAGARH
|
OR-23-007-005-004/551612
(Daleisahi)
|
2423007005NRG24130320240322759
|
13/03/2024
|
DOITA DEI
|
2423007005WL030471
|
DOITA DEI
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163201
|
|
DOITA DEI
|
UCO BANK(607066)
|
|
29
|
BOLAGARH
|
OR-23-007-005-004/551636
(Daleisahi)
|
2423007005NRG24130320240322760
|
13/03/2024
|
BILASINI SWAIN
|
2423007005WL030471
|
BILASINI SWAIN
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163206
|
|
BILASINI SWAIN
|
UCO BANK(607066)
|
|
30
|
BOLAGARH
|
OR-23-007-005-004/551643
(Daleisahi)
|
2423007005NRG24130320240322761
|
13/03/2024
|
DEBABRATA SAHU
|
2423007005WL030471
|
DEBABRATA SAHU
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163181
|
|
DEBABRATA SAHU
|
UCO BANK(607066)
|
|
31
|
BOLAGARH
|
OR-23-007-005-004/5526
(Daleisahi)
|
2423007005NRG24130320240322762
|
13/03/2024
|
Sathia Pradhan
|
2423007005WL030471
|
Sathia Pradhan
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163183
|
|
SATHIA PRADHAN
|
UCO BANK(607066)
|
|
32
|
BOLAGARH
|
OR-23-007-005-004/5569
(Daleisahi)
|
2423007005NRG24130320240322763
|
13/03/2024
|
MANOJ KUMAR PRADHAN
|
2423007005WL030471
|
MANOJ KUMAR PRADHAN
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163199
|
|
MANOJ KUMAR PRADHAN
|
UCO BANK(607066)
|
|
33
|
BOLAGARH
|
OR-23-007-005-005/551344
(Daleisahi)
|
2423007005NRG24130320240322764
|
13/03/2024
|
PRADIP KUMAR MISHRA
|
2423007005WL030471
|
PRADIP KUMAR MISHRA
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163208
|
|
PRADIP KUMAR MISHRA
|
UCO BANK(607066)
|
|
34
|
BOLAGARH
|
OR-23-007-005-005/551607
(Daleisahi)
|
2423007005NRG24130320240322766
|
13/03/2024
|
KEDARNATH SWAIN
|
2423007005WL030471
|
KEDARNATH SWAIN
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897163204
|
|
KEDAR NATH SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOLAGARH
|
OR-23-007-005-005/5684
(Daleisahi)
|
2423007005NRG24130320240322769
|
13/03/2024
|
DIPANJALI BEHERA
|
2423007005WL030471
|
DIPANJALI BEHERA
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897163192
|
|
DIPANJALI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOLAGARH
|
OR-23-007-005-005/5684
(Daleisahi)
|
2423007005NRG24130320240322768
|
13/03/2024
|
PRAMANANDA BEHERA
|
2423007005WL030471
|
PRAMANANDA BEHERA
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163196
|
|
PARAMANAND BEHERA
|
UCO BANK(607066)
|
|
37
|
BOLAGARH
|
OR-23-007-005-005/6179
(Daleisahi)
|
2423007005NRG24130320240322770
|
13/03/2024
|
Pintu Samantaray
|
2423007005WL030471
|
Pintu Samantaray
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897163194
|
|
PINTU SAMANTARAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|