|
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)
|
2423007014NRG24190220240314713
|
19/02/2024
|
Akhila kmar Maharana
|
2423007014WL029523
|
Akhila kmar Maharana
|
00048
|
BKID0005580
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702574
|
|
AKHIL KUMAR MAHARANA
|
BANK OF INDIA(508505)
|
|
2
|
BOLAGARH
|
OR-23-007-014-008/29986
(Sagar Gaon)
|
2423007014NRG24190220240314714
|
19/02/2024
|
SHARAT SAHOO
|
2423007014WL029523
|
SHARAT SAHOO
|
00048
|
BKID0005580
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702573
|
|
SHARAT SAHOO
|
BANK OF INDIA(508505)
|
|
3
|
BOLAGARH
|
OR-23-007-014-008/30082
(Sagar Gaon)
|
2423007014NRG24190220240314723
|
19/02/2024
|
Jharana Sahoo
|
2423007014WL029523
|
Jharana Sahoo
|
00048
|
BKID0005580
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702575
|
|
JHARANA SAHOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-014-008/29846
(Sagar Gaon)
|
2423007014NRG24190220240314707
|
19/02/2024
|
Babuli Pradhan
|
2423007014WL029523
|
Babuli Pradhan
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702557
|
|
MR BABULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-014-008/30025
(Sagar Gaon)
|
2423007014NRG24190220240314718
|
19/02/2024
|
Rabindra Dalei
|
2423007014WL029523
|
Rabindra Dalei
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702556
|
|
RABINDRA DALAI
|
BANK OF INDIA(508505)
|
|
6
|
BOLAGARH
|
OR-23-007-014-008/30064
(Sagar Gaon)
|
2423007014NRG24190220240314720
|
19/02/2024
|
Sanatana Dalai
|
2423007014WL029523
|
Sanatana Dalai
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702577
|
|
SANATAN DALAI
|
BANK OF INDIA(508505)
|
|
7
|
BOLAGARH
|
OR-23-007-014-008/30082
(Sagar Gaon)
|
2423007014NRG24190220240314722
|
19/02/2024
|
Ramesh Sahoo
|
2423007014WL029523
|
Ramesh Sahoo
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702555
|
|
MR RAMESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-014-009/30145
(Sagar Gaon)
|
2423007014NRG24190220240314730
|
19/02/2024
|
Abhaya Kumar Singh
|
2423007014WL029523
|
Abhaya Kumar Singh
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702554
|
|
MR ABHAYA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-014-008/29850
(Sagar Gaon)
|
2423007014NRG24190220240314708
|
19/02/2024
|
Bhagaban Pradhan
|
2423007014WL029523
|
Bhagaban Pradhan
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702567
|
|
MR BHAGABAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-014-008/29874
(Sagar Gaon)
|
2423007014NRG24190220240314709
|
19/02/2024
|
BUDHEI DEI
|
2423007014WL029523
|
BUDHEI DEI
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702566
|
|
MRS BUDHEI DEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-014-008/29874
(Sagar Gaon)
|
2423007014NRG24190220240314710
|
19/02/2024
|
HULAS PRADHAN
|
2423007014WL029523
|
HULAS PRADHAN
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702569
|
|
MR HULAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-014-008/29885
(Sagar Gaon)
|
2423007014NRG24190220240314712
|
19/02/2024
|
Minati Maharana
|
2423007014WL029523
|
Minati Maharana
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702563
|
|
MR MINATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-014-008/29885
(Sagar Gaon)
|
2423007014NRG24190220240314711
|
19/02/2024
|
Pramod maharana
|
2423007014WL029523
|
Pramod maharana
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702564
|
|
PRAMOD MAHARANA
|
UCO BANK(607066)
|
|
14
|
BOLAGARH
|
OR-23-007-014-008/29999
(Sagar Gaon)
|
2423007014NRG24190220240314716
|
19/02/2024
|
Bimala Behera
|
2423007014WL029523
|
Bimala Behera
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702568
|
|
MRS BIMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOLAGARH
|
OR-23-007-014-008/30020
(Sagar Gaon)
|
2423007014NRG24190220240314717
|
19/02/2024
|
BRAJABANNDHU SAHOO
|
2423007014WL029523
|
BRAJABANNDHU SAHOO
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702558
|
|
BRAJABANNDHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BOLAGARH
|
OR-23-007-014-008/30028
(Sagar Gaon)
|
2423007014NRG24190220240314719
|
19/02/2024
|
Sibaprasad Barik
|
2423007014WL029523
|
Sibaprasad Barik
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702565
|
|
MR SIBA PRASAD BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOLAGARH
|
OR-23-007-014-008/30064
(Sagar Gaon)
|
2423007014NRG24190220240314721
|
19/02/2024
|
Baijayanti Dai
|
2423007014WL029523
|
Baijayanti Dai
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702562
|
|
MRS BAIJAYANTI DEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOLAGARH
|
OR-23-007-014-008/31073
(Sagar Gaon)
|
2423007014NRG24190220240314724
|
19/02/2024
|
KABI PRADHAN
|
2423007014WL029523
|
KABI PRADHAN
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702560
|
|
MR KABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOLAGARH
|
OR-23-007-014-008/31129
(Sagar Gaon)
|
2423007014NRG24190220240314725
|
19/02/2024
|
Rabindra Pradhan
|
2423007014WL029523
|
Rabindra Pradhan
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702576
|
|
MR RABINDRA PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOLAGARH
|
OR-23-007-014-008/31141
(Sagar Gaon)
|
2423007014NRG24190220240314726
|
19/02/2024
|
Chandrasekhar Singh
|
2423007014WL029523
|
Chandrasekhar Singh
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702570
|
|
CHANDRASEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOLAGARH
|
OR-23-007-014-008/31144
(Sagar Gaon)
|
2423007014NRG24190220240314727
|
19/02/2024
|
Laxmipriya Barika
|
2423007014WL029523
|
Laxmipriya Barika
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702571
|
|
MRS LAXMIPRIYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOLAGARH
|
OR-23-007-014-008/31153
(Sagar Gaon)
|
2423007014NRG24190220240314728
|
19/02/2024
|
Basanti Dalai
|
2423007014WL029523
|
Basanti Dalai
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702561
|
|
BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOLAGARH
|
OR-23-007-014-008/31154
(Sagar Gaon)
|
2423007014NRG24190220240314729
|
19/02/2024
|
Sabita Dalei
|
2423007014WL029523
|
Sabita Dalei
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702559
|
|
SABITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOLAGARH
|
OR-23-007-014-016/31144
(Sagar Gaon)
|
2423007014NRG24190220240314731
|
19/02/2024
|
LAXMIDHAR MALLIK
|
2423007014WL029523
|
LAXMIDHAR MALLIK
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702572
|
|
MR LAXMIDHAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
25
|
BOLAGARH
|
OR-23-007-014-008/29986
(Sagar Gaon)
|
2423007014NRG24190220240314715
|
19/02/2024
|
ARNAPURNA SAHOO
|
2423007014WL029523
|
ARNAPURNA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801702553
|
|
ARNAPURNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|