|
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-23-007-015-006/11322
(Khanguria)
|
2423007000NRG24170720230145258
|
17/07/2023
|
Prafulla Kumar Pradhan
|
2423007WL005946
|
Prafulla Kumar Pradhan
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966317063
|
|
PRAFULLA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-015-006/11344
(Khanguria)
|
2423007000NRG24170720230145260
|
17/07/2023
|
Narayan Ranasingh
|
2423007WL005946
|
Narayan Ranasingh
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966317058
|
|
MR NARAYAN RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-015-006/11352
(Khanguria)
|
2423007000NRG24170720230145263
|
17/07/2023
|
Niranjan Chhotaray
|
2423007WL005946
|
Niranjan Chhotaray
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966317067
|
|
NIRANJAN CHHOTARAY
|
CANARA BANK(508532)
|
|
4
|
BOLAGARH
|
OR-23-007-015-006/11352
(Khanguria)
|
2423007000NRG24170720230145264
|
17/07/2023
|
Sukanti Chhotaray
|
2423007WL005946
|
Sukanti Chhotaray
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966317064
|
|
SUKANTI CHHOTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-015-006/11355
(Khanguria)
|
2423007000NRG24170720230145266
|
17/07/2023
|
Nirupama Mangaraj
|
2423007WL005946
|
Nirupama Mangaraj
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966317059
|
|
NIRUPAMA MANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-015-006/11373
(Khanguria)
|
2423007000NRG24170720230145270
|
17/07/2023
|
Jayakrushna Behera
|
2423007WL005946
|
Jayakrushna Behera
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966317066
|
|
JAYAKRUSHNA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-015-006/11390
(Khanguria)
|
2423007000NRG24170720230145271
|
17/07/2023
|
Kabiraj Khamari
|
2423007WL005946
|
Kabiraj Khamari
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966317061
|
|
KABIRAJ KHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-015-006/11397
(Khanguria)
|
2423007000NRG24170720230145273
|
17/07/2023
|
BINAPANI MANGARAJ
|
2423007WL005946
|
BINAPANI MANGARAJ
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966317065
|
|
BINAPANI MANGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BOLAGARH
|
OR-23-007-015-006/11397
(Khanguria)
|
2423007000NRG24170720230145272
|
17/07/2023
|
Prakash Kumar Mangaraj
|
2423007WL005946
|
Prakash Kumar Mangaraj
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966317060
|
|
MR PRAKASH KUMAR MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-015-006/11407
(Khanguria)
|
2423007000NRG24170720230145274
|
17/07/2023
|
Ramesh Chandra Mangaraj
|
2423007WL005946
|
Ramesh Chandra Mangaraj
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966317062
|
|
RAMESH CHANDRA MANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
BOLAGARH
|
OR-23-007-015-006/111901
(Khanguria)
|
2423007000NRG24170720230145256
|
17/07/2023
|
BAURI SETHI
|
2423007WL005946
|
BAURI SETHI
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966317072
|
|
MRS BAURI SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-015-006/111901
(Khanguria)
|
2423007000NRG24170720230145255
|
17/07/2023
|
SUBASH CHANDRA SETHI
|
2423007WL005946
|
SUBASH CHANDRA SETHI
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966317070
|
|
MR SUBASH CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-015-006/11336
(Khanguria)
|
2423007000NRG24170720230145259
|
17/07/2023
|
Abhimanyu Pradhan
|
2423007WL005946
|
Abhimanyu Pradhan
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966317069
|
|
MR ABHIMANYU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOLAGARH
|
OR-23-007-015-006/11363
(Khanguria)
|
2423007000NRG24170720230145267
|
17/07/2023
|
Nibasi Patra
|
2423007WL005946
|
Nibasi Patra
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966317068
|
|
NIBASI PATRA
|
BANK OF INDIA(508505)
|
|
15
|
BOLAGARH
|
OR-23-007-015-006/11368
(Khanguria)
|
2423007000NRG24170720230145268
|
17/07/2023
|
Mr.RAMA CHANDRA SWAIN
|
2423007WL005946
|
Mr.RAMA CHANDRA SWAIN
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966317071
|
|
MR RAMA CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOLAGARH
|
OR-23-007-015-006/11368
(Khanguria)
|
2423007000NRG24170720230145269
|
17/07/2023
|
SHESADEB SWAIN
|
2423007WL005946
|
SHESADEB SWAIN
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966317073
|
|
MR SHESADEB SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
17
|
BOLAGARH
|
OR-23-007-015-006/11355
(Khanguria)
|
2423007000NRG24170720230145265
|
17/07/2023
|
Prasanna ku. Mangaraj
|
2423007WL005946
|
Prasanna ku. Mangaraj
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966317057
|
|
MR PRASANNA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|