|
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-23-007-017-002/15276
(Sanapadar)
|
2423007017NRG24310320240331030
|
31/03/2024
|
Thitish Ranjan Ranasingh
|
2423007017WL031564
|
Thitish Ranjan Ranasingh
|
00048
|
BKID0005580
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899027444
|
|
THITISH RANJAN RANASINGH
|
BANK OF INDIA(508505)
|
|
2
|
BOLAGARH
|
OR-23-007-017-002/15503
(Sanapadar)
|
2423007017NRG24310320240331039
|
31/03/2024
|
SUSMIKANTA NAYAK
|
2423007017WL031564
|
SUSMIKANTA NAYAK
|
00048
|
BKID0005580
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899027446
|
|
SUSMIKANTA NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
BOLAGARH
|
OR-23-007-017-003/153440
(Sanapadar)
|
2423007017NRG24310320240331043
|
31/03/2024
|
SUDAM KARADA
|
2423007017WL031564
|
SUDAM KARADA
|
00048
|
BKID0005580
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899027441
|
|
SUDAM KARADA
|
BANK OF INDIA(508505)
|
|
4
|
BOLAGARH
|
OR-23-007-017-003/153495
(Sanapadar)
|
2423007017NRG24310320240331045
|
31/03/2024
|
ALOK KUMAR NAYAK
|
2423007017WL031564
|
ALOK KUMAR NAYAK
|
00048
|
BKID0005580
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899027443
|
|
ALOK KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
BOLAGARH
|
OR-23-007-017-003/153564
(Sanapadar)
|
2423007017NRG24310320240331047
|
31/03/2024
|
DEEPAK KUMAR NAYAK
|
2423007017WL031564
|
DEEPAK KUMAR NAYAK
|
00048
|
BKID0005580
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899027442
|
|
DEEPAK KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BOLAGARH
|
OR-23-007-017-003/153571
(Sanapadar)
|
2423007017NRG24310320240331049
|
31/03/2024
|
PRANAYA SAHOO
|
2423007017WL031564
|
PRANAYA SAHOO
|
00048
|
BKID0005580
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899027445
|
|
MR PRANAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-017-002/153570
(Sanapadar)
|
2423007017NRG24310320240331034
|
31/03/2024
|
ASHISH KUMAR SAHOO
|
2423007017WL031564
|
ASHISH KUMAR SAHOO
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899027434
|
|
ASHISH KUMAR SAHOO S O KRUSHNA CHANDRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-017-002/153576
(Sanapadar)
|
2423007017NRG24310320240331036
|
31/03/2024
|
CHANDAN KUMAR NAYAK
|
2423007017WL031564
|
CHANDAN KUMAR NAYAK
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899027433
|
|
CHANDAN KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
BOLAGARH
|
OR-23-007-017-003/153302
(Sanapadar)
|
2423007017NRG24310320240331042
|
31/03/2024
|
SUSHANTA KUMAR RAUTARAY
|
2423007017WL031564
|
SUSHANTA KUMAR RAUTARAY
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899027447
|
|
SUSHANTA KUMAR RAUTARAY S O KULAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-017-003/153506
(Sanapadar)
|
2423007017NRG24310320240331046
|
31/03/2024
|
SANJAY KARADA
|
2423007017WL031564
|
SANJAY KARADA
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899027432
|
|
SANJAY KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
BOLAGARH
|
OR-23-007-017-002/15276
(Sanapadar)
|
2423007017NRG24310320240331029
|
31/03/2024
|
Santosh Ransingh
|
2423007017WL031564
|
Santosh Ransingh
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899027435
|
|
MR SANTOSH RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-017-002/153575
(Sanapadar)
|
2423007017NRG24310320240331035
|
31/03/2024
|
ABAKASH NAYAK
|
2423007017WL031564
|
ABAKASH NAYAK
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899027438
|
|
MR ABAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-017-002/153616
(Sanapadar)
|
2423007017NRG24310320240331037
|
31/03/2024
|
Basanta Kumar Sahoo
|
2423007017WL031564
|
Basanta Kumar Sahoo
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899027439
|
|
MR BASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOLAGARH
|
OR-23-007-017-003/15784
(Sanapadar)
|
2423007017NRG24310320240331052
|
31/03/2024
|
PRITI SANGITA SAHOO
|
2423007017WL031564
|
PRITI SANGITA SAHOO
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899027436
|
|
MISS PRITI SANGITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOLAGARH
|
OR-23-007-017-003/15784
(Sanapadar)
|
2423007017NRG24310320240331053
|
31/03/2024
|
SRUTI SANGITA SAHOO
|
2423007017WL031564
|
SRUTI SANGITA SAHOO
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899027437
|
|
SRUTI SANGITA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
16
|
BOLAGARH
|
OR-23-007-017-003/15814
(Sanapadar)
|
2423007017NRG24310320240331054
|
31/03/2024
|
KANGULI KARADA
|
2423007017WL031564
|
KANGULI KARADA
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899027440
|
|
KANGULI KARADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
17
|
BOLAGARH
|
OR-23-007-017-002/153540
(Sanapadar)
|
2423007017NRG24310320240331031
|
31/03/2024
|
SARAT KUMAR SAHOO
|
2423007017WL031564
|
SARAT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899027449
|
|
SARAT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BOLAGARH
|
OR-23-007-017-002/153569
(Sanapadar)
|
2423007017NRG24310320240331032
|
31/03/2024
|
PRATAP KUMAR NAYAK
|
2423007017WL031564
|
PRATAP KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899027429
|
|
PRATAP KUMAR NAYAK S/O-KAPILA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOLAGARH
|
OR-23-007-017-002/153569
(Sanapadar)
|
2423007017NRG24310320240331033
|
31/03/2024
|
SUNITA NAYAK
|
2423007017WL031564
|
SUNITA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899027430
|
|
SUNITA NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
BOLAGARH
|
OR-23-007-017-002/15371
(Sanapadar)
|
2423007017NRG24310320240331038
|
31/03/2024
|
JHUMURI GILI
|
2423007017WL031564
|
JHUMURI GILI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899027428
|
|
JHUMURI GILI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BOLAGARH
|
OR-23-007-017-002/15503
(Sanapadar)
|
2423007017NRG24310320240331040
|
31/03/2024
|
BALARAM NAYAK
|
2423007017WL031564
|
BALARAM NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899027426
|
|
MR BALARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOLAGARH
|
OR-23-007-017-002/15503
(Sanapadar)
|
2423007017NRG24310320240331041
|
31/03/2024
|
SUSAMA NAYAK
|
2423007017WL031564
|
SUSAMA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899027427
|
|
SUSAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BOLAGARH
|
OR-23-007-017-003/153495
(Sanapadar)
|
2423007017NRG24310320240331044
|
31/03/2024
|
BIDYULATA NAYAK
|
2423007017WL031564
|
BIDYULATA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899027448
|
|
BIDYULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BOLAGARH
|
OR-23-007-017-003/153567
(Sanapadar)
|
2423007017NRG24310320240331048
|
31/03/2024
|
MANOJ KUMAR NAYAK
|
2423007017WL031564
|
MANOJ KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899027425
|
|
Mr. MANOJ KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
25
|
BOLAGARH
|
OR-23-007-017-003/15602
(Sanapadar)
|
2423007017NRG24310320240331050
|
31/03/2024
|
KARTIKA BEHERA
|
2423007017WL031564
|
KARTIKA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899027450
|
|
KARTIKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BOLAGARH
|
OR-23-007-017-003/15602
(Sanapadar)
|
2423007017NRG24310320240331051
|
31/03/2024
|
SAILABALA BEHERA
|
2423007017WL031564
|
SAILABALA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899027431
|
|
SAILABALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|