|
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-23-007-001-013/1197
(Gopalpur)
|
2423007000NRG24310820230190375
|
31/08/2023
|
Biswnath Nayak
|
2423007WL010726
|
Biswnath Nayak
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254015610
|
|
Biswnath Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BOLAGARH
|
OR-23-007-001-013/1264
(Gopalpur)
|
2423007000NRG24310820230190383
|
31/08/2023
|
Lingraj Nayak
|
2423007WL010726
|
Lingraj Nayak
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254015611
|
|
LINGARAJ NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-001-009/668
(Gopalpur)
|
2423007000NRG24310820230190372
|
31/08/2023
|
Ashutosh Sahoo
|
2423007WL010726
|
Ashutosh Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7254015601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-001-009/704
(Gopalpur)
|
2423007000NRG24310820230190373
|
31/08/2023
|
Trinath Nayak
|
2423007WL010726
|
Trinath Nayak
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254015605
|
|
TRINATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-013/1183
(Gopalpur)
|
2423007000NRG24310820230190374
|
31/08/2023
|
Trinath Mallik
|
2423007WL010726
|
Trinath Mallik
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254015599
|
|
TRINATH MALLIK S O- LATE-DIGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-013/1201
(Gopalpur)
|
2423007000NRG24310820230190377
|
31/08/2023
|
Abhaya Kumar Sahoo
|
2423007WL010726
|
Abhaya Kumar Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254015600
|
|
ABHAYA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-001-013/1203
(Gopalpur)
|
2423007000NRG24310820230190378
|
31/08/2023
|
Girish Kumar Sahoo
|
2423007WL010726
|
Girish Kumar Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254015602
|
|
GIRISH KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-013/1252
(Gopalpur)
|
2423007000NRG24310820230190381
|
31/08/2023
|
Ramesh chandra Sahoo
|
2423007WL010726
|
Ramesh chandra Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254015604
|
|
RAMESH CHANDRA SAHOO S O LAXMIDHAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-001-013/1259
(Gopalpur)
|
2423007000NRG24310820230190382
|
31/08/2023
|
Ranjit Nayak
|
2423007WL010726
|
Ranjit Nayak
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254015603
|
|
RANJIT NAYAK S O GOKULA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
BOLAGARH
|
OR-23-007-001-009/635
(Gopalpur)
|
2423007000NRG24310820230190369
|
31/08/2023
|
Ajit Kumar Chhotaray
|
2423007WL010726
|
Ajit Kumar Chhotaray
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254015609
|
|
MR AJIT KUMAR CHHOTARAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-001-009/642
(Gopalpur)
|
2423007000NRG24310820230190370
|
31/08/2023
|
Brajabandhu Sahu
|
2423007WL010726
|
Brajabandhu Sahu
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254015598
|
|
BRAJA BANDHU SAHOO S O MANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOLAGARH
|
OR-23-007-001-009/657
(Gopalpur)
|
2423007000NRG24310820230190371
|
31/08/2023
|
Iswar Chandra Nayak
|
2423007WL010726
|
Iswar Chandra Nayak
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254015607
|
|
ISHWARA CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOLAGARH
|
OR-23-007-001-013/1208
(Gopalpur)
|
2423007000NRG24310820230190379
|
31/08/2023
|
Prabhat Kumar Behera
|
2423007WL010726
|
Prabhat Kumar Behera
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254015606
|
|
Prabhat Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BOLAGARH
|
OR-23-007-001-013/1288
(Gopalpur)
|
2423007000NRG24310820230190384
|
31/08/2023
|
Pratap Kumar Samantaray
|
2423007WL010726
|
Pratap Kumar Samantaray
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254015608
|
|
MR RABINDRAKUMARSAHOO KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|