|
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-23-007-002-008/2941
(Kadaba)
|
2423007002NRG24250220240316717
|
25/02/2024
|
BIJAYA KUMAR SAHOO
|
2423007002WL029767
|
BIJAYA KUMAR SAHOO
|
00032
|
UTIB0003073
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050471
|
|
BIJAYA KUMAR SAHOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-002-002/2104
(Kadaba)
|
2423007002NRG24250220240316706
|
25/02/2024
|
Ajay kumar Gumansingh
|
2423007002WL029767
|
Ajay kumar Gumansingh
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050469
|
|
AJAYA KUMAR GUMANASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-002-002/2155
(Kadaba)
|
2423007002NRG24250220240316709
|
25/02/2024
|
JOGI SRICHANDAN
|
2423007002WL029767
|
JOGI SRICHANDAN
|
00354
|
PUNB0277400
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797050492
|
|
JOGI SRICHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-002-002/2211
(Kadaba)
|
2423007002NRG24250220240316710
|
25/02/2024
|
JOGINATH PAIKARAY
|
2423007002WL029767
|
JOGINATH PAIKARAY
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050485
|
|
JOGINATH PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-002-003/1983
(Kadaba)
|
2423007002NRG24250220240316711
|
25/02/2024
|
Sk Safirulla
|
2423007002WL029767
|
Sk Safirulla
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050494
|
|
SHEKH SAFFIRULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-002-006/2602
(Kadaba)
|
2423007002NRG24250220240316712
|
25/02/2024
|
GOPAL CHANDRA MOHAPATRA
|
2423007002WL029767
|
GOPAL CHANDRA MOHAPATRA
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050481
|
|
GOPAL CHANDRA MOHAPATRA S O HARIHAR MOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-002-006/2636
(Kadaba)
|
2423007002NRG24250220240316714
|
25/02/2024
|
BINA PRADHAN
|
2423007002WL029767
|
BINA PRADHAN
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050477
|
|
BINA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-002-006/2636
(Kadaba)
|
2423007002NRG24250220240316713
|
25/02/2024
|
TRINATH PRADHAN
|
2423007002WL029767
|
TRINATH PRADHAN
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050476
|
|
TRINATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-002-008/3018
(Kadaba)
|
2423007002NRG24250220240316721
|
25/02/2024
|
RASABIHARI SAHOO
|
2423007002WL029767
|
RASABIHARI SAHOO
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050493
|
|
RASABIHARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BOLAGARH
|
OR-23-007-002-008/3024
(Kadaba)
|
2423007002NRG24250220240316722
|
25/02/2024
|
SAGARIKA SAHOO
|
2423007002WL029767
|
SAGARIKA SAHOO
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797050483
|
|
SAGARIKA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-002-009/2486
(Kadaba)
|
2423007002NRG24250220240316725
|
25/02/2024
|
LAXMIPRIYA SAHOO
|
2423007002WL029767
|
LAXMIPRIYA SAHOO
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050470
|
|
LAXMIPRIYA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOLAGARH
|
OR-23-007-002-011/31197
(Kadaba)
|
2423007002NRG24250220240316727
|
25/02/2024
|
SATYANANDA BEHERA
|
2423007002WL029767
|
SATYANANDA BEHERA
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050484
|
|
SATYANANDA BEHERA
|
UCO BANK(607066)
|
|
13
|
BOLAGARH
|
OR-23-007-002-011/3131
(Kadaba)
|
2423007002NRG24250220240316728
|
25/02/2024
|
PRATIMA DEHURI
|
2423007002WL029767
|
PRATIMA DEHURI
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050478
|
|
PRATIMA DEHURI W O SANTOSH DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOLAGARH
|
OR-23-007-002-011/3138
(Kadaba)
|
2423007002NRG24250220240316729
|
25/02/2024
|
NIRANJAN RAM
|
2423007002WL029767
|
NIRANJAN RAM
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050475
|
|
NIRANJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOLAGARH
|
OR-23-007-002-011/3141
(Kadaba)
|
2423007002NRG24250220240316730
|
25/02/2024
|
JAMUNA BEHERA
|
2423007002WL029767
|
JAMUNA BEHERA
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050474
|
|
JAMUNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOLAGARH
|
OR-23-007-002-011/3144
(Kadaba)
|
2423007002NRG24250220240316731
|
25/02/2024
|
NRUSINGH BEHERA
|
2423007002WL029767
|
NRUSINGH BEHERA
|
00354
|
PUNB0277400
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797050479
|
|
NRUSINGH BEHERA S O SANSERI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOLAGARH
|
OR-23-007-002-011/3151
(Kadaba)
|
2423007002NRG24250220240316732
|
25/02/2024
|
BIRABARA BEHERA
|
2423007002WL029767
|
BIRABARA BEHERA
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797050480
|
|
BIRABARA BEHERA W O BAIDHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOLAGARH
|
OR-23-007-002-011/3152
(Kadaba)
|
2423007002NRG24250220240316733
|
25/02/2024
|
NARAYAN SAHOO
|
2423007002WL029767
|
NARAYAN SAHOO
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050472
|
|
NARAYAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOLAGARH
|
OR-23-007-002-011/3164
(Kadaba)
|
2423007002NRG24250220240316734
|
25/02/2024
|
Kabir Chauhan
|
2423007002WL029767
|
Kabir Chauhan
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797050495
|
|
KABIR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOLAGARH
|
OR-23-007-002-011/3165
(Kadaba)
|
2423007002NRG24250220240316735
|
25/02/2024
|
Dayanidhi Ram
|
2423007002WL029767
|
Dayanidhi Ram
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797050491
|
|
DAYANIDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOLAGARH
|
OR-23-007-002-011/3165
(Kadaba)
|
2423007002NRG24250220240316736
|
25/02/2024
|
Kuni Ram
|
2423007002WL029767
|
Kuni Ram
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050490
|
|
KUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOLAGARH
|
OR-23-007-002-011/3173
(Kadaba)
|
2423007002NRG24250220240316737
|
25/02/2024
|
Suresh Kumar Behera
|
2423007002WL029767
|
Suresh Kumar Behera
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797050473
|
|
SURESH KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOLAGARH
|
OR-23-007-002-012/3316
(Kadaba)
|
2423007002NRG24250220240316738
|
25/02/2024
|
SUNEI MUDULI
|
2423007002WL029767
|
SUNEI MUDULI
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050482
|
|
SUNEI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
24
|
BOLAGARH
|
OR-23-007-002-008/2934
(Kadaba)
|
2423007002NRG24250220240316715
|
25/02/2024
|
Pabitra Kumar Sahoo
|
2423007002WL029767
|
Pabitra Kumar Sahoo
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050489
|
|
Pabitra Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
BOLAGARH
|
OR-23-007-002-002/2045
(Kadaba)
|
2423007002NRG24250220240316705
|
25/02/2024
|
SESHA BAHUBALENDRA
|
2423007002WL029767
|
SESHA BAHUBALENDRA
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050496
|
|
SESHA BAHUBALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOLAGARH
|
OR-23-007-002-002/2146
(Kadaba)
|
2423007002NRG24250220240316707
|
25/02/2024
|
PRAVAKAR BAHUBALENDRA
|
2423007002WL029767
|
PRAVAKAR BAHUBALENDRA
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050468
|
|
PRAVAKAR BAHUBALENDRA
|
UCO BANK(607066)
|
|
27
|
BOLAGARH
|
OR-23-007-002-002/2152
(Kadaba)
|
2423007002NRG24250220240316708
|
25/02/2024
|
RABINDRA CHAMPATI
|
2423007002WL029767
|
RABINDRA CHAMPATI
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050499
|
|
RABINDRA CHAMPATI
|
UCO BANK(607066)
|
|
28
|
BOLAGARH
|
OR-23-007-002-008/2941
(Kadaba)
|
2423007002NRG24250220240316716
|
25/02/2024
|
DUKHISHYAM SAHOO
|
2423007002WL029767
|
DUKHISHYAM SAHOO
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050488
|
|
DUKHISHYAM SAHOO
|
UCO BANK(607066)
|
|
29
|
BOLAGARH
|
OR-23-007-002-008/2945
(Kadaba)
|
2423007002NRG24250220240316718
|
25/02/2024
|
Sadashib Sahoo
|
2423007002WL029767
|
Sadashib Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050497
|
|
SADASHIB SAHOO
|
UCO BANK(607066)
|
|
30
|
BOLAGARH
|
OR-23-007-002-008/3013
(Kadaba)
|
2423007002NRG24250220240316720
|
25/02/2024
|
Gitanjali Mahapatra
|
2423007002WL029767
|
Gitanjali Mahapatra
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050498
|
|
GITANJALI MAHAPATRA
|
AXIS BANK(607153)
|
|
31
|
BOLAGARH
|
OR-23-007-002-008/3013
(Kadaba)
|
2423007002NRG24250220240316719
|
25/02/2024
|
LADUKISHORE SAHOO
|
2423007002WL029767
|
LADUKISHORE SAHOO
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050487
|
|
LADUKISHORE SAHOO
|
UCO BANK(607066)
|
|
32
|
BOLAGARH
|
OR-23-007-002-009/2518
(Kadaba)
|
2423007002NRG24250220240316726
|
25/02/2024
|
RUPA SAHU
|
2423007002WL029767
|
RUPA SAHU
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050486
|
|
Mrs. RUPA SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
33
|
BOLAGARH
|
OR-23-007-002-008/30344
(Kadaba)
|
2423007002NRG24250220240316723
|
25/02/2024
|
GAYADHAR PARIMANIKA
|
2423007002WL029767
|
GAYADHAR PARIMANIKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050500
|
|
GAYADHAR PARIMANIK S/O RAMACHANDRA PARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BOLAGARH
|
OR-23-007-002-009/2486
(Kadaba)
|
2423007002NRG24250220240316724
|
25/02/2024
|
BRAJA KISHORE SAHOO
|
2423007002WL029767
|
BRAJA KISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797050501
|
|
BRAJAKISHORE SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|