|
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-23-007-001-013/1364
(Gopalpur)
|
2423007001NRG24201120230266337
|
20/11/2023
|
Narayan Sahoo
|
2423007001WL023673
|
Narayan Sahoo
|
00177
|
IOBA0001060
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288091
|
|
NARAYAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-001-012/439
(Gopalpur)
|
2423007001NRG24201120230266336
|
20/11/2023
|
SUSHANTA KUMAR BEHERA
|
2423007001WL023673
|
SUSHANTA KUMAR BEHERA
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288090
|
|
SUSHANTA KUMAR BEHERA S/O-CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-013/1364
(Gopalpur)
|
2423007001NRG24201120230266338
|
20/11/2023
|
Tukuni Sahoo
|
2423007001WL023673
|
Tukuni Sahoo
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288077
|
|
TUKUNEE SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-015/371
(Gopalpur)
|
2423007001NRG24201120230266339
|
20/11/2023
|
Panchanan Behera
|
2423007001WL023673
|
Panchanan Behera
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288080
|
|
PANCHANAN BEHERA S/O-LATE-PURNA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-015/381
(Gopalpur)
|
2423007001NRG24201120230266340
|
20/11/2023
|
Ratnakar Sahoo
|
2423007001WL023673
|
Ratnakar Sahoo
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288089
|
|
RATNAKAR SAHOO S/O-SANATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-016/201
(Gopalpur)
|
2423007001NRG24201120230266341
|
20/11/2023
|
Sikhar Sahoo
|
2423007001WL023673
|
Sikhar Sahoo
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288081
|
|
SIKHAR SAHOO S/O-LATE-AINTH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-001-016/213
(Gopalpur)
|
2423007001NRG24201120230266342
|
20/11/2023
|
Bhagirathi Bej
|
2423007001WL023673
|
Bhagirathi Bej
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288093
|
|
BHAGIRATHI BEJ S/O-LATE-GOURANGA BEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-016/216
(Gopalpur)
|
2423007001NRG24201120230266344
|
20/11/2023
|
Fakir Sahoo
|
2423007001WL023673
|
Fakir Sahoo
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288094
|
|
FAKIR SAHOO S/O BAIDYANATH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-001-016/216
(Gopalpur)
|
2423007001NRG24201120230266343
|
20/11/2023
|
Smt. Anupama Sahoo
|
2423007001WL023673
|
Smt. Anupama Sahoo
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288083
|
|
ANUPAMA SAHOO W/O FAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-001-016/228
(Gopalpur)
|
2423007001NRG24201120230266345
|
20/11/2023
|
Sanatan Mahapatra
|
2423007001WL023673
|
Sanatan Mahapatra
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288095
|
|
SANATAN MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-001-016/229
(Gopalpur)
|
2423007001NRG24201120230266347
|
20/11/2023
|
Antaryami Nayak
|
2423007001WL023673
|
Antaryami Nayak
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288082
|
|
ANTARYAMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOLAGARH
|
OR-23-007-001-016/229
(Gopalpur)
|
2423007001NRG24201120230266346
|
20/11/2023
|
Tunimani Nayak
|
2423007001WL023673
|
Tunimani Nayak
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288088
|
|
TUNAMANI NAYAK W/O-ANTARYAMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOLAGARH
|
OR-23-007-001-016/247
(Gopalpur)
|
2423007001NRG24201120230266349
|
20/11/2023
|
Lokanath mohapatra
|
2423007001WL023673
|
Lokanath mohapatra
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288084
|
|
MR LOKANATH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOLAGARH
|
OR-23-007-001-016/247
(Gopalpur)
|
2423007001NRG24201120230266348
|
20/11/2023
|
PadmalavMahapatra
|
2423007001WL023673
|
PadmalavMahapatra
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288087
|
|
PADMALABH MOHAPATRA S/O-LATE-KUNA MOHAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOLAGARH
|
OR-23-007-001-016/257
(Gopalpur)
|
2423007001NRG24201120230266350
|
20/11/2023
|
Susanta Kumara Sahoo
|
2423007001WL023673
|
Susanta Kumara Sahoo
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288096
|
|
SUSHANTA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOLAGARH
|
OR-23-007-001-016/282
(Gopalpur)
|
2423007001NRG24201120230266352
|
20/11/2023
|
Hina Sahoo
|
2423007001WL023673
|
Hina Sahoo
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993288085
|
|
HINA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOLAGARH
|
OR-23-007-001-016/282
(Gopalpur)
|
2423007001NRG24201120230266351
|
20/11/2023
|
Khetrabasi Sahoo
|
2423007001WL023673
|
Khetrabasi Sahoo
|
00354
|
PUNB0277400
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993288078
|
|
KSHETRABASI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOLAGARH
|
OR-23-007-001-016/30964
(Gopalpur)
|
2423007001NRG24201120230266354
|
20/11/2023
|
Biranchi Mohapatra
|
2423007001WL023673
|
Biranchi Mohapatra
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288092
|
|
BIRANCHI MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOLAGARH
|
OR-23-007-001-016/30964
(Gopalpur)
|
2423007001NRG24201120230266353
|
20/11/2023
|
Chandramani Naik
|
2423007001WL023673
|
Chandramani Naik
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288086
|
|
SRIMATI MAHAPATRA W/O-BIRANCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOLAGARH
|
OR-23-007-001-016/31177
(Gopalpur)
|
2423007001NRG24201120230266357
|
20/11/2023
|
Gitanjali Sahoo
|
2423007001WL023673
|
Gitanjali Sahoo
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288079
|
|
GITANJALI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOLAGARH
|
OR-23-007-001-016/31177
(Gopalpur)
|
2423007001NRG24201120230266356
|
20/11/2023
|
Laxmidhar Sahoo
|
2423007001WL023673
|
Laxmidhar Sahoo
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993288076
|
|
Laxmidhar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|