|
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-23-007-017-002/153494
(Sanapadar)
|
2423007017NRG24281120230271931
|
28/11/2023
|
ALOK KUMAR NAYAK
|
2423007017WL024359
|
ALOK KUMAR NAYAK
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043290
|
|
ALOK KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
BOLAGARH
|
OR-23-007-017-003/153593
(Sanapadar)
|
2423007017NRG24281120230271943
|
28/11/2023
|
ANAM NAYAK
|
2423007017WL024359
|
ANAM NAYAK
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043291
|
|
ANAM NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-017-003/15817
(Sanapadar)
|
2423007017NRG24281120230271945
|
28/11/2023
|
NARMADA MAHAPATRA
|
2423007017WL024359
|
NARMADA MAHAPATRA
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043283
|
|
NARMADA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BOLAGARH
|
OR-23-007-017-003/15817
(Sanapadar)
|
2423007017NRG24281120230271944
|
28/11/2023
|
SARBESWAR MOHAPATRA
|
2423007017WL024359
|
SARBESWAR MOHAPATRA
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100043287
|
|
SARBESWAR MOHAPATRA SO CHANDESWAR MOHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-017-002/15406
(Sanapadar)
|
2423007017NRG24281120230271936
|
28/11/2023
|
KESHAB KUMAR NAYAK
|
2423007017WL024359
|
KESHAB KUMAR NAYAK
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100043293
|
|
KESHAB KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-017-002/15508
(Sanapadar)
|
2423007017NRG24281120230271939
|
28/11/2023
|
PRIYANKA PATTANAYAK
|
2423007017WL024359
|
PRIYANKA PATTANAYAK
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100043288
|
|
MISS PRIYANKA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-017-003/153484
(Sanapadar)
|
2423007017NRG24281120230271940
|
28/11/2023
|
PRAKASH KUMAR SWAIN
|
2423007017WL024359
|
PRAKASH KUMAR SWAIN
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043292
|
|
PRAKASH KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BOLAGARH
|
OR-23-007-017-003/15872
(Sanapadar)
|
2423007017NRG24281120230271947
|
28/11/2023
|
LAXMIPRIYA SAHOO
|
2423007017WL024359
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043289
|
|
LAXMIPRIYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-017-002/15406
(Sanapadar)
|
2423007017NRG24281120230271937
|
28/11/2023
|
SWARNALATA NAYAK
|
2423007017WL024359
|
SWARNALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043286
|
|
SWARNALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BOLAGARH
|
OR-23-007-017-002/15411
(Sanapadar)
|
2423007017NRG24281120230271938
|
28/11/2023
|
Prashanta kumar Nayak
|
2423007017WL024359
|
Prashanta kumar Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043284
|
|
Prashanta kumar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BOLAGARH
|
OR-23-007-017-003/153484
(Sanapadar)
|
2423007017NRG24281120230271941
|
28/11/2023
|
RINKI RAUTARAY
|
2423007017WL024359
|
RINKI RAUTARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100043294
|
|
RINKI RAUTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BOLAGARH
|
OR-23-007-017-003/15872
(Sanapadar)
|
2423007017NRG24281120230271946
|
28/11/2023
|
Prasanta Kumar Sahoo
|
2423007017WL024359
|
Prasanta Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100043285
|
|
PRASHANT KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|