|
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-23-007-006-003/10030
(Fasioda)
|
2423007006NRG24021120230250821
|
02/11/2023
|
SARAT CHANDRA SAHOO
|
2423007006WL021435
|
SARAT CHANDRA SAHOO
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652796
|
|
SARAT CHANDRA SAHOO S/O A SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-006-003/31037
(Fasioda)
|
2423007006NRG24021120230250822
|
02/11/2023
|
Sasmita Pradhan
|
2423007006WL021435
|
Sasmita Pradhan
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652808
|
|
SASMITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-006-003/40043
(Fasioda)
|
2423007006NRG24021120230250825
|
02/11/2023
|
MANJUBALA PRADHAN
|
2423007006WL021435
|
MANJUBALA PRADHAN
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652799
|
|
MRS MANJUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-006-003/40049
(Fasioda)
|
2423007006NRG24021120230250827
|
02/11/2023
|
MAMATA MANJARI PAIKARAY
|
2423007006WL021435
|
MAMATA MANJARI PAIKARAY
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652820
|
|
MAMATA MANJARI PAIKRAY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-006-003/40088
(Fasioda)
|
2423007006NRG24021120230250829
|
02/11/2023
|
BALUNKI BEHERA
|
2423007006WL021435
|
BALUNKI BEHERA
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652798
|
|
BALUNKI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-006-003/9672
(Fasioda)
|
2423007006NRG24021120230250830
|
02/11/2023
|
Sandhyarani Paikaray
|
2423007006WL021435
|
Sandhyarani Paikaray
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652809
|
|
SANDHYA RANI PAIKARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-006-003/9713
(Fasioda)
|
2423007006NRG24021120230250831
|
02/11/2023
|
Bharat Sahoo
|
2423007006WL021435
|
Bharat Sahoo
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652797
|
|
BHARAT CHANDRA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-006-003/9758
(Fasioda)
|
2423007006NRG24021120230250832
|
02/11/2023
|
Tuni Khanda
|
2423007006WL021435
|
Tuni Khanda
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652801
|
|
TUNI KHANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-006-003/9774
(Fasioda)
|
2423007006NRG24021120230250833
|
02/11/2023
|
Pradeep Kumar Paikaray
|
2423007006WL021435
|
Pradeep Kumar Paikaray
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652806
|
|
PRADEEP KU PAIKARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOLAGARH
|
OR-23-007-006-003/9825
(Fasioda)
|
2423007006NRG24021120230250835
|
02/11/2023
|
Golap Sahoo
|
2423007006WL021435
|
Golap Sahoo
|
00177
|
IOBA0001240
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652815
|
|
GOLAP SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOLAGARH
|
OR-23-007-006-003/9830
(Fasioda)
|
2423007006NRG24021120230250837
|
02/11/2023
|
PRAMILA BEHERA
|
2423007006WL021435
|
PRAMILA BEHERA
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652804
|
|
MRS PRAMILA DEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-006-003/9835
(Fasioda)
|
2423007006NRG24021120230250838
|
02/11/2023
|
Sasmita Jena
|
2423007006WL021435
|
Sasmita Jena
|
00177
|
IOBA0001240
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390652802
|
|
SASMITA JENA
|
CANARA BANK(508532)
|
|
13
|
BOLAGARH
|
OR-23-007-006-003/9842
(Fasioda)
|
2423007006NRG24021120230250839
|
02/11/2023
|
PRAMILA SWAIN
|
2423007006WL021435
|
PRAMILA SWAIN
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652818
|
|
PRAMILA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOLAGARH
|
OR-23-007-006-003/9862
(Fasioda)
|
2423007006NRG24021120230250840
|
02/11/2023
|
Golap Swain
|
2423007006WL021435
|
Golap Swain
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652811
|
|
GOLAP SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOLAGARH
|
OR-23-007-006-003/9908
(Fasioda)
|
2423007006NRG24021120230250841
|
02/11/2023
|
SANKAR SASAMAL
|
2423007006WL021435
|
SANKAR SASAMAL
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652816
|
|
SANKAR SASAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOLAGARH
|
OR-23-007-006-003/9914
(Fasioda)
|
2423007006NRG24021120230250843
|
02/11/2023
|
Brundaban Pradhan
|
2423007006WL021435
|
Brundaban Pradhan
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652803
|
|
BRUNDABAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOLAGARH
|
OR-23-007-006-003/9917
(Fasioda)
|
2423007006NRG24021120230250845
|
02/11/2023
|
Sasi Dei
|
2423007006WL021435
|
Sasi Dei
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652800
|
|
SASHI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOLAGARH
|
OR-23-007-006-003/9919
(Fasioda)
|
2423007006NRG24021120230250846
|
02/11/2023
|
Darpani Patra
|
2423007006WL021435
|
Darpani Patra
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652812
|
|
DARPANI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOLAGARH
|
OR-23-007-006-003/9929
(Fasioda)
|
2423007006NRG24021120230250847
|
02/11/2023
|
Bauri Behera
|
2423007006WL021435
|
Bauri Behera
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652793
|
|
BAURI,BEHERA,S/O,AINTHBEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOLAGARH
|
OR-23-007-006-003/9934
(Fasioda)
|
2423007006NRG24021120230250848
|
02/11/2023
|
Ramesh Khanda
|
2423007006WL021435
|
Ramesh Khanda
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652794
|
|
RAMESH KHANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOLAGARH
|
OR-23-007-006-003/9936
(Fasioda)
|
2423007006NRG24021120230250849
|
02/11/2023
|
Ahalya Pradhan
|
2423007006WL021435
|
Ahalya Pradhan
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652795
|
|
AHALYA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOLAGARH
|
OR-23-007-006-003/9943
(Fasioda)
|
2423007006NRG24021120230250850
|
02/11/2023
|
Duhkhuri Sahu
|
2423007006WL021435
|
Duhkhuri Sahu
|
00177
|
IOBA0001240
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652814
|
|
DUHKHURI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOLAGARH
|
OR-23-007-006-003/9948
(Fasioda)
|
2423007006NRG24021120230250851
|
02/11/2023
|
Dibakar Behera
|
2423007006WL021435
|
Dibakar Behera
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652792
|
|
DIBAKAR BEHERA S/OBHAGABAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOLAGARH
|
OR-23-007-006-003/9975
(Fasioda)
|
2423007006NRG24021120230250852
|
02/11/2023
|
Pratima Pradhan
|
2423007006WL021435
|
Pratima Pradhan
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652810
|
|
PRATIMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOLAGARH
|
OR-23-007-006-003/9978
(Fasioda)
|
2423007006NRG24021120230250853
|
02/11/2023
|
Rabindra ku Baliarsingh
|
2423007006WL021435
|
Rabindra ku Baliarsingh
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652813
|
|
MR RABINDRA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOLAGARH
|
OR-23-007-006-003/9978
(Fasioda)
|
2423007006NRG24021120230250854
|
02/11/2023
|
Rasmita Baliarsingh
|
2423007006WL021435
|
Rasmita Baliarsingh
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652807
|
|
RASMITA BALIAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOLAGARH
|
OR-23-007-006-003/9990
(Fasioda)
|
2423007006NRG24021120230250855
|
02/11/2023
|
Sukuri Sahoo
|
2423007006WL021435
|
Sukuri Sahoo
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652805
|
|
SUKURI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
28
|
BOLAGARH
|
OR-23-007-006-003/40035
(Fasioda)
|
2423007006NRG24021120230250824
|
02/11/2023
|
GITANJALI BEHERA
|
2423007006WL021435
|
GITANJALI BEHERA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652817
|
|
GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOLAGARH
|
OR-23-007-006-003/9829
(Fasioda)
|
2423007006NRG24021120230250836
|
02/11/2023
|
Kalandi Charan Behera
|
2423007006WL021435
|
Kalandi Charan Behera
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652821
|
|
BULU ARJUNBHAI BEHRA
|
BANK OF BARODA(606985)
|
|
30
|
BOLAGARH
|
OR-23-007-006-003/9910
(Fasioda)
|
2423007006NRG24021120230250842
|
02/11/2023
|
Satyananda Parida
|
2423007006WL021435
|
Satyananda Parida
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390652819
|
|
SATYANANDA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|