|
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-23-007-014-012/28613
(Sagar Gaon)
|
2423007014NRG24040320240319792
|
04/03/2024
|
Krushna Chandra Dalai
|
2423007014WL030108
|
Krushna Chandra Dalai
|
00078
|
CNRB0004136
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656086
|
|
MR KRUSHNA CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-014-012/28635
(Sagar Gaon)
|
2423007014NRG24040320240319794
|
04/03/2024
|
Subasini Sahoo
|
2423007014WL030108
|
Subasini Sahoo
|
00177
|
IOBA0001173
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656058
|
|
SUBASINI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-014-011/28483
(Sagar Gaon)
|
2423007014NRG24040320240319777
|
04/03/2024
|
NIRAKAR SAMANTARAY
|
2423007014WL030108
|
NIRAKAR SAMANTARAY
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656067
|
|
MR NIRAKAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-014-011/28489
(Sagar Gaon)
|
2423007014NRG24040320240319778
|
04/03/2024
|
Bhima Parida
|
2423007014WL030108
|
Bhima Parida
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656071
|
|
BHIMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-014-011/28522
(Sagar Gaon)
|
2423007014NRG24040320240319780
|
04/03/2024
|
Giridhari Mahapatra
|
2423007014WL030108
|
Giridhari Mahapatra
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656061
|
|
GIRIDHARI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-014-011/28525
(Sagar Gaon)
|
2423007014NRG24040320240319781
|
04/03/2024
|
Raghunath Mohapatra
|
2423007014WL030108
|
Raghunath Mohapatra
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656062
|
|
MR RAGHUNATH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-014-011/28529
(Sagar Gaon)
|
2423007014NRG24040320240319782
|
04/03/2024
|
Hari Parida
|
2423007014WL030108
|
Hari Parida
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656063
|
|
MR HARI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-014-011/28534
(Sagar Gaon)
|
2423007014NRG24040320240319783
|
04/03/2024
|
Ganeswar Baliyarsingh
|
2423007014WL030108
|
Ganeswar Baliyarsingh
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656065
|
|
MR GANESWAR BALIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-014-011/28537
(Sagar Gaon)
|
2423007014NRG24040320240319785
|
04/03/2024
|
GAYATRI MAHAPATRA
|
2423007014WL030108
|
GAYATRI MAHAPATRA
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656072
|
|
GAYATRI MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOLAGARH
|
OR-23-007-014-011/28543
(Sagar Gaon)
|
2423007014NRG24040320240319786
|
04/03/2024
|
Arun Rout
|
2423007014WL030108
|
Arun Rout
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656059
|
|
aruna rout
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOLAGARH
|
OR-23-007-014-012/28613
(Sagar Gaon)
|
2423007014NRG24040320240319791
|
04/03/2024
|
KULAMANI DALAI
|
2423007014WL030108
|
KULAMANI DALAI
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656066
|
|
MR KULAMANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-014-012/28625
(Sagar Gaon)
|
2423007014NRG24040320240319793
|
04/03/2024
|
Gobinda Parida
|
2423007014WL030108
|
Gobinda Parida
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656064
|
|
MR GOBINDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-014-012/28644
(Sagar Gaon)
|
2423007014NRG24040320240319795
|
04/03/2024
|
SARAT ROUT
|
2423007014WL030108
|
SARAT ROUT
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799656082
|
|
MR SARAT ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOLAGARH
|
OR-23-007-014-012/28660
(Sagar Gaon)
|
2423007014NRG24040320240319796
|
04/03/2024
|
Bipin Parida
|
2423007014WL030108
|
Bipin Parida
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656069
|
|
MR BIPIN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOLAGARH
|
OR-23-007-014-012/28666
(Sagar Gaon)
|
2423007014NRG24040320240319799
|
04/03/2024
|
Purosattam Dalai
|
2423007014WL030108
|
Purosattam Dalai
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656060
|
|
Purosattam Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
16
|
BOLAGARH
|
OR-23-007-014-012/28598
(Sagar Gaon)
|
2423007014NRG24040320240319789
|
04/03/2024
|
Nakula dalai
|
2423007014WL030108
|
Nakula dalai
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656083
|
|
NAKULA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOLAGARH
|
OR-23-007-014-012/28663
(Sagar Gaon)
|
2423007014NRG24040320240319798
|
04/03/2024
|
Jayanti Parida
|
2423007014WL030108
|
Jayanti Parida
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656079
|
|
MRS JAYANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
BOLAGARH
|
OR-23-007-014-011/28440
(Sagar Gaon)
|
2423007014NRG24040320240319773
|
04/03/2024
|
Basanti Mohapatra
|
2423007014WL030108
|
Basanti Mohapatra
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656076
|
|
MRS BASANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOLAGARH
|
OR-23-007-014-011/28461
(Sagar Gaon)
|
2423007014NRG24040320240319774
|
04/03/2024
|
Symaghana Singh
|
2423007014WL030108
|
Symaghana Singh
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656085
|
|
Symaghana Singh
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BOLAGARH
|
OR-23-007-014-011/28470
(Sagar Gaon)
|
2423007014NRG24040320240319775
|
04/03/2024
|
DUARI MOHAPATRA
|
2423007014WL030108
|
DUARI MOHAPATRA
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656074
|
|
MR DUARI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOLAGARH
|
OR-23-007-014-011/28475
(Sagar Gaon)
|
2423007014NRG24040320240319776
|
04/03/2024
|
Ananta Baliyarsh
|
2423007014WL030108
|
Ananta Baliyarsh
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656084
|
|
ANANTA BALIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOLAGARH
|
OR-23-007-014-011/28519
(Sagar Gaon)
|
2423007014NRG24040320240319779
|
04/03/2024
|
Duryadhan Mohapatra
|
2423007014WL030108
|
Duryadhan Mohapatra
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656070
|
|
MR DURYODHANA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOLAGARH
|
OR-23-007-014-011/28534
(Sagar Gaon)
|
2423007014NRG24040320240319784
|
04/03/2024
|
Sarojini Baliarsingh
|
2423007014WL030108
|
Sarojini Baliarsingh
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656080
|
|
MRS SAROJINI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOLAGARH
|
OR-23-007-014-011/28556
(Sagar Gaon)
|
2423007014NRG24040320240319787
|
04/03/2024
|
Akrur Behera
|
2423007014WL030108
|
Akrur Behera
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656078
|
|
AKUR BEHERA
|
CANARA BANK(508532)
|
|
25
|
BOLAGARH
|
OR-23-007-014-011/28573
(Sagar Gaon)
|
2423007014NRG24040320240319788
|
04/03/2024
|
Balabhadra Mohapatra
|
2423007014WL030108
|
Balabhadra Mohapatra
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656077
|
|
HARIHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOLAGARH
|
OR-23-007-014-012/28612
(Sagar Gaon)
|
2423007014NRG24040320240319790
|
04/03/2024
|
ARJUNA DALAI
|
2423007014WL030108
|
ARJUNA DALAI
|
00415
|
SBIN0017542
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799656073
|
|
MR ARJUN DALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOLAGARH
|
OR-23-007-014-012/28661
(Sagar Gaon)
|
2423007014NRG24040320240319797
|
04/03/2024
|
Brajabandhu Parida
|
2423007014WL030108
|
Brajabandhu Parida
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656075
|
|
BRAJABANDHU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOLAGARH
|
OR-23-007-014-012/28666
(Sagar Gaon)
|
2423007014NRG24040320240319800
|
04/03/2024
|
Jayanti Dalai
|
2423007014WL030108
|
Jayanti Dalai
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656081
|
|
MR JAYANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOLAGARH
|
OR-23-007-014-012/31169
(Sagar Gaon)
|
2423007014NRG24040320240319801
|
04/03/2024
|
Kabita Pradhan
|
2423007014WL030108
|
Kabita Pradhan
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799656068
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|