|
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-23-007-017-005/153250
(Sanapadar)
|
2423007017NRG24190120240303593
|
20/01/2024
|
Kailash Chandra Nayak
|
2423007017WL028183
|
Kailash Chandra Nayak
|
00048
|
BKID0005580
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706352
|
|
KAILASH CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-017-005/153232
(Sanapadar)
|
2423007017NRG24190120240303592
|
20/01/2024
|
Pratima Behera
|
2423007017WL028183
|
Pratima Behera
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706332
|
|
PRATIMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-017-005/16230
(Sanapadar)
|
2423007017NRG24190120240303600
|
20/01/2024
|
Narendra Behera
|
2423007017WL028183
|
Narendra Behera
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706334
|
|
NARENDRA BEHERA S O JANARDAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-017-005/16256
(Sanapadar)
|
2423007017NRG24190120240303602
|
20/01/2024
|
Bhaskar Nayak
|
2423007017WL028183
|
Bhaskar Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706333
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-017-005/153130
(Sanapadar)
|
2423007017NRG24190120240303590
|
20/01/2024
|
SWAGATIKA NAYAK
|
2423007017WL028183
|
SWAGATIKA NAYAK
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706340
|
|
SWAGATIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-017-005/153131
(Sanapadar)
|
2423007017NRG24190120240303591
|
20/01/2024
|
SOUMYA RANJAN PATTNAYAK
|
2423007017WL028183
|
SOUMYA RANJAN PATTNAYAK
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706344
|
|
SOUMYARANJAN PATTANAYAK
|
BANK OF INDIA(508505)
|
|
7
|
BOLAGARH
|
OR-23-007-017-005/153265
(Sanapadar)
|
2423007017NRG24190120240303594
|
20/01/2024
|
SUSHANT BEHERA
|
2423007017WL028183
|
SUSHANT BEHERA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706353
|
|
MR SUSHANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-017-005/153268
(Sanapadar)
|
2423007017NRG24190120240303595
|
20/01/2024
|
DHRUBA CHARAN BARIK
|
2423007017WL028183
|
DHRUBA CHARAN BARIK
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706351
|
|
DHRUBA CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-017-005/153268
(Sanapadar)
|
2423007017NRG24190120240303596
|
20/01/2024
|
KABITA BARIK
|
2423007017WL028183
|
KABITA BARIK
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706345
|
|
MRS KABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-017-005/153296
(Sanapadar)
|
2423007017NRG24190120240303597
|
20/01/2024
|
Gangadhar Nayak
|
2423007017WL028183
|
Gangadhar Nayak
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706342
|
|
GANGADHAR NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
BOLAGARH
|
OR-23-007-017-005/153377
(Sanapadar)
|
2423007017NRG24190120240303598
|
20/01/2024
|
BALABHADRA SAHOO
|
2423007017WL028183
|
BALABHADRA SAHOO
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706336
|
|
MR BALABHADRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-017-005/16203
(Sanapadar)
|
2423007017NRG24190120240303599
|
20/01/2024
|
NABA KISHOR BEHERA
|
2423007017WL028183
|
NABA KISHOR BEHERA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706339
|
|
MR NABA KISHOR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-017-005/16244
(Sanapadar)
|
2423007017NRG24190120240303601
|
20/01/2024
|
Ramesh Pattajoshi
|
2423007017WL028183
|
Ramesh Pattajoshi
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140706346
|
|
MR RAMESH PATTAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOLAGARH
|
OR-23-007-017-005/16260
(Sanapadar)
|
2423007017NRG24190120240303603
|
20/01/2024
|
Chittaranjan Naik
|
2423007017WL028183
|
Chittaranjan Naik
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706330
|
|
MR CHITTARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOLAGARH
|
OR-23-007-017-005/16270
(Sanapadar)
|
2423007017NRG24190120240303604
|
20/01/2024
|
Raja kishore Nayak
|
2423007017WL028183
|
Raja kishore Nayak
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706335
|
|
MR RAJKISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOLAGARH
|
OR-23-007-017-005/16272
(Sanapadar)
|
2423007017NRG24190120240303605
|
20/01/2024
|
Kubera Nayak
|
2423007017WL028183
|
Kubera Nayak
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706355
|
|
MR KUBER NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOLAGARH
|
OR-23-007-017-005/16277
(Sanapadar)
|
2423007017NRG24190120240303606
|
20/01/2024
|
BILASINI NAYAK
|
2423007017WL028183
|
BILASINI NAYAK
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706350
|
|
MS BILASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOLAGARH
|
OR-23-007-017-005/16280
(Sanapadar)
|
2423007017NRG24190120240303607
|
20/01/2024
|
KRUSHNA CHANDRA BEHERA
|
2423007017WL028183
|
KRUSHNA CHANDRA BEHERA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706349
|
|
MR KRUSHNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOLAGARH
|
OR-23-007-017-005/16282
(Sanapadar)
|
2423007017NRG24190120240303608
|
20/01/2024
|
Narayan Nayak
|
2423007017WL028183
|
Narayan Nayak
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706356
|
|
MR NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOLAGARH
|
OR-23-007-017-005/16285
(Sanapadar)
|
2423007017NRG24190120240303609
|
20/01/2024
|
Kulamani Behera
|
2423007017WL028183
|
Kulamani Behera
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706338
|
|
MR KULAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOLAGARH
|
OR-23-007-017-005/16285
(Sanapadar)
|
2423007017NRG24190120240303610
|
20/01/2024
|
Susanta Behera
|
2423007017WL028183
|
Susanta Behera
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706348
|
|
MR SUSANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOLAGARH
|
OR-23-007-017-005/16292
(Sanapadar)
|
2423007017NRG24190120240303611
|
20/01/2024
|
BASANTA SAHU
|
2423007017WL028183
|
BASANTA SAHU
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706354
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOLAGARH
|
OR-23-007-017-005/16292
(Sanapadar)
|
2423007017NRG24190120240303612
|
20/01/2024
|
MANORAMA SAHOO
|
2423007017WL028183
|
MANORAMA SAHOO
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140706341
|
|
MRS MANORAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOLAGARH
|
OR-23-007-017-005/16297
(Sanapadar)
|
2423007017NRG24190120240303613
|
20/01/2024
|
Hrusikesh Nayak
|
2423007017WL028183
|
Hrusikesh Nayak
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706347
|
|
MR HRUSIKESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOLAGARH
|
OR-23-007-017-005/16302
(Sanapadar)
|
2423007017NRG24190120240303614
|
20/01/2024
|
Paramanada Nayak
|
2423007017WL028183
|
Paramanada Nayak
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706331
|
|
MR PARMANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOLAGARH
|
OR-23-007-017-005/16303
(Sanapadar)
|
2423007017NRG24190120240303615
|
20/01/2024
|
Laxmidhar Sahu
|
2423007017WL028183
|
Laxmidhar Sahu
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140706337
|
|
MR LAKSHMIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOLAGARH
|
OR-23-007-017-005/16308
(Sanapadar)
|
2423007017NRG24190120240303616
|
20/01/2024
|
DURYODHAN NAYAK
|
2423007017WL028183
|
DURYODHAN NAYAK
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140706343
|
|
DURYODHAN NAYAK SO-LATE DUTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|