|
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-23-007-010-007/31032
(Asaraladal)
|
2423007000NRG24240420230010616
|
24/04/2023
|
RABINDRA PALATASINGH
|
2423007WL000500
|
RABINDRA PALATASINGH
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398948530
|
|
RABINDRA KUMAR PALATASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-010-004/20461
(Asaraladal)
|
2423007000NRG24240420230010589
|
24/04/2023
|
BHIMASEN BHANJA
|
2423007WL000500
|
BHIMASEN BHANJA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398948522
|
|
MR BHIMASEN BHANJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-010-007/20708
(Asaraladal)
|
2423007000NRG24240420230010592
|
24/04/2023
|
Lochan Rana
|
2423007WL000500
|
Lochan Rana
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398948529
|
|
MR LOCHAN MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-010-007/20737
(Asaraladal)
|
2423007000NRG24240420230010595
|
24/04/2023
|
SRIKANTA PATTANAIK
|
2423007WL000500
|
SRIKANTA PATTANAIK
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398948528
|
|
MR SRIKANT PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-010-007/20782
(Asaraladal)
|
2423007000NRG24240420230010604
|
24/04/2023
|
Pradip Satrushal
|
2423007WL000500
|
Pradip Satrushal
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398948526
|
|
PRADIP SHATRUSHALYA
|
CANARA BANK(508532)
|
|
6
|
BOLAGARH
|
OR-23-007-010-007/20783
(Asaraladal)
|
2423007000NRG24240420230010605
|
24/04/2023
|
Dhaneswar Mohapatra
|
2423007WL000500
|
Dhaneswar Mohapatra
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398948525
|
|
DHANESWAR MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BOLAGARH
|
OR-23-007-010-007/20783
(Asaraladal)
|
2423007000NRG24240420230010606
|
24/04/2023
|
Niranjan Rana
|
2423007WL000500
|
Niranjan Rana
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398948523
|
|
NIRANJAN RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BOLAGARH
|
OR-23-007-010-007/20795
(Asaraladal)
|
2423007000NRG24240420230010608
|
24/04/2023
|
BIRABARA BALIARSINGH
|
2423007WL000500
|
BIRABARA BALIARSINGH
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398948524
|
|
MR BIRABARA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-010-007/31012
(Asaraladal)
|
2423007000NRG24240420230010612
|
24/04/2023
|
RAMESH CHANDRA PRADHAN
|
2423007WL000500
|
RAMESH CHANDRA PRADHAN
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398948527
|
|
MR RAMESH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
BOLAGARH
|
OR-23-007-010-007/20735
(Asaraladal)
|
2423007000NRG24240420230010594
|
24/04/2023
|
Jadumani behera
|
2423007WL000500
|
Jadumani behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398948521
|
|
JADUMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BOLAGARH
|
OR-23-007-010-007/20758
(Asaraladal)
|
2423007000NRG24240420230010596
|
24/04/2023
|
Sansari Sundray
|
2423007WL000500
|
Sansari Sundray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398948518
|
|
SANSARI SUNDARAY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BOLAGARH
|
OR-23-007-010-007/20762
(Asaraladal)
|
2423007000NRG24240420230010597
|
24/04/2023
|
BAIDEHI SAHOO
|
2423007WL000500
|
BAIDEHI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398948519
|
|
BAIDEHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BOLAGARH
|
OR-23-007-010-007/20774
(Asaraladal)
|
2423007000NRG24240420230010600
|
24/04/2023
|
Gobinda Pradhan
|
2423007WL000500
|
Gobinda Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398948517
|
|
GOBINDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BOLAGARH
|
OR-23-007-010-007/20780
(Asaraladal)
|
2423007000NRG24240420230010602
|
24/04/2023
|
PRADEEP KUMAR SAHOO
|
2423007WL000500
|
PRADEEP KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398948520
|
|
PRADEEP KUMAR SAH00
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BOLAGARH
|
OR-23-007-010-007/20780
(Asaraladal)
|
2423007000NRG24240420230010603
|
24/04/2023
|
PRAKASH KUMAR SAHOO
|
2423007WL000500
|
PRAKASH KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398948516
|
|
PRAKASH KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BOLAGARH
|
OR-23-007-010-007/20812
(Asaraladal)
|
2423007000NRG24240420230010610
|
24/04/2023
|
Ratnakar Samantaray
|
2423007WL000500
|
Ratnakar Samantaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398948515
|
|
RATNAKAR SAMANTARAY,S/O-HADIBANDHU SAMA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BOLAGARH
|
OR-23-007-010-007/31005
(Asaraladal)
|
2423007000NRG24240420230010611
|
24/04/2023
|
CHANDRABHANU PANIGRAHI
|
2423007WL000500
|
CHANDRABHANU PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398948514
|
|
CHANDRABHANU PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|