|
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-23-007-007-018/24670
(Bolagarh)
|
2423007000NRG24151120230262266
|
15/11/2023
|
Gouranga Champatti
|
2423007WL023100
|
Gouranga Champatti
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010939215
|
|
GOURANGA CHAMPATI
|
BANK OF BARODA(606985)
|
|
2
|
BOLAGARH
|
OR-23-007-007-018/24670
(Bolagarh)
|
2423007000NRG24151120230262267
|
15/11/2023
|
Mamata Lenka
|
2423007WL023100
|
Mamata Lenka
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
02/01/2024
|
|
9010939214
|
|
MAMTA LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-007-018/24758
(Bolagarh)
|
2423007000NRG24151120230262268
|
15/11/2023
|
RASMI RANJAN PATTANAYAK
|
2423007WL023100
|
RASMI RANJAN PATTANAYAK
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
02/01/2024
|
|
9010939216
|
|
RASMI RANJAN PATTANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-007-018/25203
(Bolagarh)
|
2423007000NRG24151120230262269
|
15/11/2023
|
MAMATA DAS
|
2423007WL023100
|
MAMATA DAS
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
02/01/2024
|
|
9010939218
|
|
MAMATA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-007-018/25227
(Bolagarh)
|
2423007000NRG24151120230262270
|
15/11/2023
|
KHALI SAMANTARA
|
2423007WL023100
|
KHALI SAMANTARA
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
02/01/2024
|
|
9010939220
|
|
KHALI SAMANTARA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-007-018/31150
(Bolagarh)
|
2423007000NRG24151120230262275
|
15/11/2023
|
Santosh Kumar Das
|
2423007WL023100
|
Santosh Kumar Das
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
02/01/2024
|
|
9010939213
|
|
SANTOSH KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-007-018/31152
(Bolagarh)
|
2423007000NRG24151120230262276
|
15/11/2023
|
RANI MERI MARTHA
|
2423007WL023100
|
RANI MERI MARTHA
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
02/01/2024
|
|
9010939217
|
|
RANI MERI MARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-007-018/31245
(Bolagarh)
|
2423007000NRG24151120230262280
|
15/11/2023
|
Basanti Jena
|
2423007WL023100
|
Basanti Jena
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010939219
|
|
Basanti Jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-007-018/25227
(Bolagarh)
|
2423007000NRG24151120230262271
|
15/11/2023
|
NIRANJAN SAMANTRAY
|
2423007WL023100
|
NIRANJAN SAMANTRAY
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010939222
|
|
MR NIRANJAN SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-007-018/31107
(Bolagarh)
|
2423007000NRG24151120230262274
|
15/11/2023
|
Kalpana Martha
|
2423007WL023100
|
Kalpana Martha
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010939221
|
|
MRS KALPANA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-007-018/31254
(Bolagarh)
|
2423007000NRG24151120230262282
|
15/11/2023
|
Sanatan Das
|
2423007WL023100
|
Sanatan Das
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010939223
|
|
MASTER SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-007-018/31255
(Bolagarh)
|
2423007000NRG24151120230262284
|
15/11/2023
|
GAYATRI SAMANTARAY
|
2423007WL023100
|
GAYATRI SAMANTARAY
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
02/01/2024
|
|
9010939224
|
|
GAYATRI SAMANTRAY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOLAGARH
|
OR-23-007-007-018/31256
(Bolagarh)
|
2423007000NRG24151120230262285
|
15/11/2023
|
Sucharita Pattanayak
|
2423007WL023100
|
Sucharita Pattanayak
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
02/01/2024
|
|
9010939225
|
|
SUCHARITA PATTANAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
14
|
BOLAGARH
|
OR-23-007-007-018/31103
(Bolagarh)
|
2423007000NRG24151120230262272
|
15/11/2023
|
Rajachandan Martha
|
2423007WL023100
|
Rajachandan Martha
|
00553
|
INDB0000035
|
948
|
948
|
Processed
|
02/01/2024
|
|
9010939212
|
|
RAJACHANDAN MARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
BOLAGARH
|
OR-23-007-007-018/31104
(Bolagarh)
|
2423007000NRG24151120230262273
|
15/11/2023
|
Pushpalata Martha
|
2423007WL023100
|
Pushpalata Martha
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010939211
|
|
Pushpalata Martha
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BOLAGARH
|
OR-23-007-007-018/31226
(Bolagarh)
|
2423007000NRG24151120230262277
|
15/11/2023
|
Chitta Ranjan Pattanaik
|
2423007WL023100
|
Chitta Ranjan Pattanaik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010939208
|
|
Chitta Ranjan Pattanaik
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BOLAGARH
|
OR-23-007-007-018/31227
(Bolagarh)
|
2423007000NRG24151120230262278
|
15/11/2023
|
GUNA DEI
|
2423007WL023100
|
GUNA DEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010939209
|
|
MRS GUNA DEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOLAGARH
|
OR-23-007-007-018/31254
(Bolagarh)
|
2423007000NRG24151120230262281
|
15/11/2023
|
PURNACHANDRA DAS
|
2423007WL023100
|
PURNACHANDRA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010939210
|
|
PURNACHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|