|
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-23-007-001-015/302
(Gopalpur)
|
2423007000NRG24300920230215670
|
30/09/2023
|
Alekha Sahoo
|
2423007WL015861
|
Alekha Sahoo
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757806
|
|
ALEKHA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-001-015/309
(Gopalpur)
|
2423007000NRG24300920230215671
|
30/09/2023
|
Chanchala Barik
|
2423007WL015861
|
Chanchala Barik
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757812
|
|
CHANCHALA BARIK W/O-TRINATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-015/309
(Gopalpur)
|
2423007000NRG24300920230215672
|
30/09/2023
|
Trinath Barik
|
2423007WL015861
|
Trinath Barik
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757813
|
|
TRINATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-015/30947
(Gopalpur)
|
2423007000NRG24300920230215673
|
30/09/2023
|
Balabhadra Baliarsingh
|
2423007WL015861
|
Balabhadra Baliarsingh
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757814
|
|
BALABHADRA BALIARSING
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-015/31021
(Gopalpur)
|
2423007000NRG24300920230215674
|
30/09/2023
|
Bapuna Nayak
|
2423007WL015861
|
Bapuna Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757820
|
|
BAPUNA NAYAK S O KABIR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-015/31021
(Gopalpur)
|
2423007000NRG24300920230215675
|
30/09/2023
|
Pratima Nayak
|
2423007WL015861
|
Pratima Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757824
|
|
PRATIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-001-015/31278
(Gopalpur)
|
2423007000NRG24300920230215676
|
30/09/2023
|
Dukhishayam Baliarsingh
|
2423007WL015861
|
Dukhishayam Baliarsingh
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757825
|
|
DUKHISHYAM BALIARSINGH S O DIBAKAR BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-015/31278
(Gopalpur)
|
2423007000NRG24300920230215677
|
30/09/2023
|
Rashmita Karada
|
2423007WL015861
|
Rashmita Karada
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757826
|
|
RASMITA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-001-015/361
(Gopalpur)
|
2423007000NRG24300920230215678
|
30/09/2023
|
Rangabati Sahoo
|
2423007WL015861
|
Rangabati Sahoo
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757823
|
|
RANGABATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-001-015/373
(Gopalpur)
|
2423007000NRG24300920230215679
|
30/09/2023
|
Prabhakar Pattajoshi
|
2423007WL015861
|
Prabhakar Pattajoshi
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757815
|
|
PRAVAKAR PATTAJOSHI S/O-LATE-PADMALABH P
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-001-015/378
(Gopalpur)
|
2423007000NRG24300920230215680
|
30/09/2023
|
. Sanju Baliarsingh
|
2423007WL015861
|
. Sanju Baliarsingh
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757809
|
|
SANJU BALIYARSINGH W/O-GANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOLAGARH
|
OR-23-007-001-015/378
(Gopalpur)
|
2423007000NRG24300920230215682
|
30/09/2023
|
Daitari Baliarsingh
|
2423007WL015861
|
Daitari Baliarsingh
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757808
|
|
DAITARI BALIYARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOLAGARH
|
OR-23-007-001-015/378
(Gopalpur)
|
2423007000NRG24300920230215681
|
30/09/2023
|
Dinabandhu Baliarsingh
|
2423007WL015861
|
Dinabandhu Baliarsingh
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757807
|
|
DINABANDHU BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOLAGARH
|
OR-23-007-001-016/179
(Gopalpur)
|
2423007000NRG24300920230215685
|
30/09/2023
|
Jitendra Malik
|
2423007WL015861
|
Jitendra Malik
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757811
|
|
JITENDRA MALICK S/O-LATE-ARAKHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOLAGARH
|
OR-23-007-001-016/192
(Gopalpur)
|
2423007000NRG24300920230215686
|
30/09/2023
|
Joginath Sethi
|
2423007WL015861
|
Joginath Sethi
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757816
|
|
JOGINATHA SETHI S/O-LATE-GUNDURI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOLAGARH
|
OR-23-007-001-016/203
(Gopalpur)
|
2423007000NRG24300920230215687
|
30/09/2023
|
Bhagaban Sethi
|
2423007WL015861
|
Bhagaban Sethi
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757817
|
|
BHAGABAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOLAGARH
|
OR-23-007-001-016/258
(Gopalpur)
|
2423007000NRG24300920230215688
|
30/09/2023
|
MANJULATA MAHAPATRA
|
2423007WL015861
|
MANJULATA MAHAPATRA
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757828
|
|
MANJULATA MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOLAGARH
|
OR-23-007-001-016/258
(Gopalpur)
|
2423007000NRG24300920230215689
|
30/09/2023
|
Nilamani Mahapatra
|
2423007WL015861
|
Nilamani Mahapatra
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757818
|
|
NILAMANI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOLAGARH
|
OR-23-007-001-016/281
(Gopalpur)
|
2423007000NRG24300920230215690
|
30/09/2023
|
Sukanta kumar Mala
|
2423007WL015861
|
Sukanta kumar Mala
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757821
|
|
SUKANTA KUMAR MALA S O PANCHU MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOLAGARH
|
OR-23-007-001-016/282
(Gopalpur)
|
2423007000NRG24300920230215692
|
30/09/2023
|
Hina Sahoo
|
2423007WL015861
|
Hina Sahoo
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757827
|
|
HINA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOLAGARH
|
OR-23-007-001-016/282
(Gopalpur)
|
2423007000NRG24300920230215691
|
30/09/2023
|
Khetrabasi Sahoo
|
2423007WL015861
|
Khetrabasi Sahoo
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757810
|
|
KSHETRABASI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOLAGARH
|
OR-23-007-001-016/31267
(Gopalpur)
|
2423007000NRG24300920230215693
|
30/09/2023
|
Indramani Sahoo
|
2423007WL015861
|
Indramani Sahoo
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757819
|
|
INDRAMANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOLAGARH
|
OR-23-007-001-016/31267
(Gopalpur)
|
2423007000NRG24300920230215694
|
30/09/2023
|
Lilibala Sahoo
|
2423007WL015861
|
Lilibala Sahoo
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330757822
|
|
LILIBALA SAHOO W O INDRAMANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOLAGARH
|
OR-23-007-001-018/472
(Gopalpur)
|
2423007000NRG24300920230215695
|
30/09/2023
|
Manoranjan Rath
|
2423007WL015861
|
Manoranjan Rath
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330757805
|
|
MR MANORANJAN RATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|