|
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-23-007-015-002/10959
(Khanguria)
|
2423007000NRG24031120230252097
|
03/11/2023
|
Ashok Kumar Deo
|
2423007WL021583
|
Ashok Kumar Deo
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400727
|
|
ASHOK KUMAR DEO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-015-002/10973
(Khanguria)
|
2423007000NRG24031120230252098
|
03/11/2023
|
Duryodhan Lenka
|
2423007WL021583
|
Duryodhan Lenka
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400703
|
|
DURYODHAN LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-015-002/111719
(Khanguria)
|
2423007000NRG24031120230252100
|
03/11/2023
|
Minati Lenka
|
2423007WL021583
|
Minati Lenka
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400717
|
|
MINATI LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-015-003/10993
(Khanguria)
|
2423007000NRG24031120230252102
|
03/11/2023
|
Kedar Kumar Lenka
|
2423007WL021583
|
Kedar Kumar Lenka
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400711
|
|
KEDAR KUMAR LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-015-003/111749
(Khanguria)
|
2423007000NRG24031120230252104
|
03/11/2023
|
Prankrushna Deo
|
2423007WL021583
|
Prankrushna Deo
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400701
|
|
PRANKRUSHNA DEO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-015-003/111756
(Khanguria)
|
2423007000NRG24031120230252109
|
03/11/2023
|
Sandhyarani Lenka
|
2423007WL021583
|
Sandhyarani Lenka
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400718
|
|
SANDHYARANI LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-015-005/111783
(Khanguria)
|
2423007000NRG24031120230252110
|
03/11/2023
|
HIRAMANI SWAIN
|
2423007WL021583
|
HIRAMANI SWAIN
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400719
|
|
HIRAMANI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-015-005/111790
(Khanguria)
|
2423007000NRG24031120230252111
|
03/11/2023
|
Sailabala Swain
|
2423007WL021583
|
Sailabala Swain
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400716
|
|
SAILABALA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-015-005/11286
(Khanguria)
|
2423007000NRG24031120230252112
|
03/11/2023
|
Sibasankar Swain
|
2423007WL021583
|
Sibasankar Swain
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400702
|
|
SIBA SANKAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOLAGARH
|
OR-23-007-015-005/30951
(Khanguria)
|
2423007000NRG24031120230252113
|
03/11/2023
|
Sulochana Nayak
|
2423007WL021583
|
Sulochana Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400712
|
|
SULACHANA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOLAGARH
|
OR-23-007-015-005/30953
(Khanguria)
|
2423007000NRG24031120230252114
|
03/11/2023
|
Kirtan Nayak
|
2423007WL021583
|
Kirtan Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400710
|
|
KIRTAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOLAGARH
|
OR-23-007-015-005/30955
(Khanguria)
|
2423007000NRG24031120230252115
|
03/11/2023
|
Nirmala Swain
|
2423007WL021583
|
Nirmala Swain
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400713
|
|
MRS NIRMALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-015-005/30959
(Khanguria)
|
2423007000NRG24031120230252116
|
03/11/2023
|
Kain Dei
|
2423007WL021583
|
Kain Dei
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400705
|
|
KAIN DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOLAGARH
|
OR-23-007-015-005/30960
(Khanguria)
|
2423007000NRG24031120230252117
|
03/11/2023
|
Ani Swain
|
2423007WL021583
|
Ani Swain
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400707
|
|
ANI SWAIN,MUKUTA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOLAGARH
|
OR-23-007-015-005/30960
(Khanguria)
|
2423007000NRG24031120230252118
|
03/11/2023
|
Mukta Dei
|
2423007WL021583
|
Mukta Dei
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400714
|
|
MUKUTA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOLAGARH
|
OR-23-007-015-005/30961
(Khanguria)
|
2423007000NRG24031120230252119
|
03/11/2023
|
Naba Nayak
|
2423007WL021583
|
Naba Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400704
|
|
MR NABA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOLAGARH
|
OR-23-007-015-005/30966
(Khanguria)
|
2423007000NRG24031120230252120
|
03/11/2023
|
Pratima Dei
|
2423007WL021583
|
Pratima Dei
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400720
|
|
PRATIMA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOLAGARH
|
OR-23-007-015-005/30976
(Khanguria)
|
2423007000NRG24031120230252121
|
03/11/2023
|
Dandadhari Parida
|
2423007WL021583
|
Dandadhari Parida
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400706
|
|
DANDADHARI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOLAGARH
|
OR-23-007-015-005/30976
(Khanguria)
|
2423007000NRG24031120230252122
|
03/11/2023
|
Suma Dei
|
2423007WL021583
|
Suma Dei
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400715
|
|
SUMA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOLAGARH
|
OR-23-007-015-005/30982
(Khanguria)
|
2423007000NRG24031120230252124
|
03/11/2023
|
Baluri Dei
|
2423007WL021583
|
Baluri Dei
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400708
|
|
BALURI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOLAGARH
|
OR-23-007-015-005/30983
(Khanguria)
|
2423007000NRG24031120230252126
|
03/11/2023
|
BILAS DEI
|
2423007WL021583
|
BILAS DEI
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400726
|
|
BILAS DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOLAGARH
|
OR-23-007-015-005/30983
(Khanguria)
|
2423007000NRG24031120230252125
|
03/11/2023
|
Udyanatah Nayak
|
2423007WL021583
|
Udyanatah Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400709
|
|
UDAYANATH NAYAK,KUNI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
23
|
BOLAGARH
|
OR-23-007-015-002/111719
(Khanguria)
|
2423007000NRG24031120230252099
|
03/11/2023
|
LAXMIDHAR LENKA
|
2423007WL021583
|
LAXMIDHAR LENKA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400722
|
|
LAKSHMIDHAR LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOLAGARH
|
OR-23-007-015-003/10990
(Khanguria)
|
2423007000NRG24031120230252101
|
03/11/2023
|
MR BHASKAR LENKA
|
2423007WL021583
|
MR BHASKAR LENKA
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388400723
|
|
MR BHASKAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOLAGARH
|
OR-23-007-015-003/111749
(Khanguria)
|
2423007000NRG24031120230252105
|
03/11/2023
|
Swarnalata Deo
|
2423007WL021583
|
Swarnalata Deo
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400721
|
|
MRS SWARNALATA DEO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOLAGARH
|
OR-23-007-015-003/111755
(Khanguria)
|
2423007000NRG24031120230252106
|
03/11/2023
|
NEPAL CHANDRA LENKA
|
2423007WL021583
|
NEPAL CHANDRA LENKA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400725
|
|
NEPAL CHANDRA LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOLAGARH
|
OR-23-007-015-003/111756
(Khanguria)
|
2423007000NRG24031120230252108
|
03/11/2023
|
Mr.MADHAB LENKA
|
2423007WL021583
|
Mr.MADHAB LENKA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400724
|
|
MADHAB LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|