|
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-23-007-001-005/866
(Gopalpur)
|
2423007001NRG24250620230106859
|
25/06/2023
|
Shek Haniph
|
2423007001WL004352
|
Shek Haniph
|
00048
|
BKID0005580
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345793
|
|
SHEK HANIPH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-001-005/31102
(Gopalpur)
|
2423007001NRG24250620230106833
|
25/06/2023
|
Kanchan Nayak
|
2423007001WL004352
|
Kanchan Nayak
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345784
|
|
KANCHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-005/31102
(Gopalpur)
|
2423007001NRG24250620230106832
|
25/06/2023
|
Kumar Nayak
|
2423007001WL004352
|
Kumar Nayak
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345777
|
|
KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-005/31214
(Gopalpur)
|
2423007001NRG24250620230106834
|
25/06/2023
|
SEIKH TAHUR
|
2423007001WL004352
|
SEIKH TAHUR
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345776
|
|
SEIKH TAHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-005/31305
(Gopalpur)
|
2423007001NRG24250620230106836
|
25/06/2023
|
Mami Nayak
|
2423007001WL004352
|
Mami Nayak
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345773
|
|
MAMI NAYAK WO PRADIP KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-005/31306
(Gopalpur)
|
2423007001NRG24250620230106837
|
25/06/2023
|
Bharati Nayak
|
2423007001WL004352
|
Bharati Nayak
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345785
|
|
BHARATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-001-005/815
(Gopalpur)
|
2423007001NRG24250620230106838
|
25/06/2023
|
BASANTI NAYAK
|
2423007001WL004352
|
BASANTI NAYAK
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345800
|
|
BASANTI NAYAK W/O-PRAFULLA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-005/821
(Gopalpur)
|
2423007001NRG24250620230106841
|
25/06/2023
|
MAGUNI NAYAK
|
2423007001WL004352
|
MAGUNI NAYAK
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345774
|
|
MAGUNI NAYAK SO SHYAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-001-005/823
(Gopalpur)
|
2423007001NRG24250620230106843
|
25/06/2023
|
Ratani Nayak
|
2423007001WL004352
|
Ratani Nayak
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345778
|
|
RATANI NAYAK WO SANATAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-001-005/826
(Gopalpur)
|
2423007001NRG24250620230106844
|
25/06/2023
|
USHA DEI
|
2423007001WL004352
|
USHA DEI
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345783
|
|
USHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-001-005/846
(Gopalpur)
|
2423007001NRG24250620230106846
|
25/06/2023
|
Adam Khan
|
2423007001WL004352
|
Adam Khan
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345804
|
|
ADAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOLAGARH
|
OR-23-007-001-005/846
(Gopalpur)
|
2423007001NRG24250620230106847
|
25/06/2023
|
Ramajan Khan
|
2423007001WL004352
|
Ramajan Khan
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345795
|
|
RAMJAN KHAN S O MANAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOLAGARH
|
OR-23-007-001-005/848
(Gopalpur)
|
2423007001NRG24250620230106848
|
25/06/2023
|
Skha Gani
|
2423007001WL004352
|
Skha Gani
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345782
|
|
SEKH GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOLAGARH
|
OR-23-007-001-005/851
(Gopalpur)
|
2423007001NRG24250620230106849
|
25/06/2023
|
HASIM KHAN
|
2423007001WL004352
|
HASIM KHAN
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345805
|
|
HASIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOLAGARH
|
OR-23-007-001-005/852
(Gopalpur)
|
2423007001NRG24250620230106852
|
25/06/2023
|
Haidar Khan
|
2423007001WL004352
|
Haidar Khan
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345803
|
|
HAIDAR KHAN S/O-LATE PAHALIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOLAGARH
|
OR-23-007-001-005/855
(Gopalpur)
|
2423007001NRG24250620230106853
|
25/06/2023
|
Prabhakar Nayak
|
2423007001WL004352
|
Prabhakar Nayak
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345796
|
|
PRABHAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOLAGARH
|
OR-23-007-001-005/856
(Gopalpur)
|
2423007001NRG24250620230106854
|
25/06/2023
|
Nabakishore Nayak
|
2423007001WL004352
|
Nabakishore Nayak
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345797
|
|
NABAKISHORE NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOLAGARH
|
OR-23-007-001-005/857
(Gopalpur)
|
2423007001NRG24250620230106855
|
25/06/2023
|
RAMESH CHANDRA NAYAK
|
2423007001WL004352
|
RAMESH CHANDRA NAYAK
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345798
|
|
RAMESH CHANDRA NAYAK S/O-LATE-GOBARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOLAGARH
|
OR-23-007-001-005/862
(Gopalpur)
|
2423007001NRG24250620230106856
|
25/06/2023
|
Rabindra Barik
|
2423007001WL004352
|
Rabindra Barik
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345802
|
|
RABINDRA BARIK S/O-DANARDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOLAGARH
|
OR-23-007-001-005/863
(Gopalpur)
|
2423007001NRG24250620230106857
|
25/06/2023
|
Surendra Barik
|
2423007001WL004352
|
Surendra Barik
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345779
|
|
SURENDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOLAGARH
|
OR-23-007-001-005/870
(Gopalpur)
|
2423007001NRG24250620230106861
|
25/06/2023
|
Khalil Khan
|
2423007001WL004352
|
Khalil Khan
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345780
|
|
KHALIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOLAGARH
|
OR-23-007-001-005/880
(Gopalpur)
|
2423007001NRG24250620230106862
|
25/06/2023
|
Hrushikesh Rautaray
|
2423007001WL004352
|
Hrushikesh Rautaray
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345781
|
|
HRUSHIKESH RAUTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOLAGARH
|
OR-23-007-001-005/881
(Gopalpur)
|
2423007001NRG24250620230106863
|
25/06/2023
|
RAMACHANDRA BEHERA
|
2423007001WL004352
|
RAMACHANDRA BEHERA
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345794
|
|
RAMACHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BOLAGARH
|
OR-23-007-001-005/882
(Gopalpur)
|
2423007001NRG24250620230106864
|
25/06/2023
|
Dillip Nayak
|
2423007001WL004352
|
Dillip Nayak
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345801
|
|
DILLIP NAYAK S/O-NITYANANDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOLAGARH
|
OR-23-007-001-005/883
(Gopalpur)
|
2423007001NRG24250620230106865
|
25/06/2023
|
Nilakantha Nayak
|
2423007001WL004352
|
Nilakantha Nayak
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345807
|
|
NILAKANTHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOLAGARH
|
OR-23-007-001-005/910
(Gopalpur)
|
2423007001NRG24250620230106868
|
25/06/2023
|
SK MAYUB
|
2423007001WL004352
|
SK MAYUB
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345799
|
|
SEK MAYUB S/O-SEK.HABIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOLAGARH
|
OR-23-007-001-005/915
(Gopalpur)
|
2423007001NRG24250620230106870
|
25/06/2023
|
Sk Kabir
|
2423007001WL004352
|
Sk Kabir
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345775
|
|
SK KABIRA S O SK FAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOLAGARH
|
OR-23-007-001-005/915
(Gopalpur)
|
2423007001NRG24250620230106869
|
25/06/2023
|
SK SABIR
|
2423007001WL004352
|
SK SABIR
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345806
|
|
SEK SABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BOLAGARH
|
OR-23-007-001-005/918
(Gopalpur)
|
2423007001NRG24250620230106871
|
25/06/2023
|
Bharat Samantary
|
2423007001WL004352
|
Bharat Samantary
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345772
|
|
BHARAT KUMAR SAMANTARAY S/O-LATE-RADHAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BOLAGARH
|
OR-23-007-001-005/919
(Gopalpur)
|
2423007001NRG24250620230106872
|
25/06/2023
|
Jahuruddin Khan
|
2423007001WL004352
|
Jahuruddin Khan
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345808
|
|
JAHIRUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
31
|
BOLAGARH
|
OR-23-007-001-005/821
(Gopalpur)
|
2423007001NRG24250620230106842
|
25/06/2023
|
Nishamani Dei
|
2423007001WL004352
|
Nishamani Dei
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345791
|
|
MRS NISHAMANI DEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOLAGARH
|
OR-23-007-001-005/851
(Gopalpur)
|
2423007001NRG24250620230106851
|
25/06/2023
|
Sania Khan
|
2423007001WL004352
|
Sania Khan
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345786
|
|
MR SANIA KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOLAGARH
|
OR-23-007-001-005/863
(Gopalpur)
|
2423007001NRG24250620230106858
|
25/06/2023
|
Kamala Barik
|
2423007001WL004352
|
Kamala Barik
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345790
|
|
MRS KAMALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOLAGARH
|
OR-23-007-001-005/884
(Gopalpur)
|
2423007001NRG24250620230106866
|
25/06/2023
|
Subash Chandra Rautary
|
2423007001WL004352
|
Subash Chandra Rautary
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345787
|
|
MR SUBASACHANDRA RAUTARAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOLAGARH
|
OR-23-007-001-005/898
(Gopalpur)
|
2423007001NRG24250620230106867
|
25/06/2023
|
Susanta Mangarj
|
2423007001WL004352
|
Susanta Mangarj
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345792
|
|
SUSANTA KUMAR MANGARAJ S O NRUSINGHA MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
36
|
BOLAGARH
|
OR-23-007-001-005/851
(Gopalpur)
|
2423007001NRG24250620230106850
|
25/06/2023
|
Suban Khan
|
2423007001WL004352
|
Suban Khan
|
00415
|
SBIN0013599
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345789
|
|
SUBAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOLAGARH
|
OR-23-007-001-005/868
(Gopalpur)
|
2423007001NRG24250620230106860
|
25/06/2023
|
Natha Sethi
|
2423007001WL004352
|
Natha Sethi
|
00415
|
SBIN0013599
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867345788
|
|
NATHA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|