|
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-23-007-001-005/866
(Gopalpur)
|
2423007001NRG24200520230042906
|
20/05/2023
|
Shek Haniph
|
2423007001WL001858
|
Shek Haniph
|
00048
|
BKID0005580
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283257
|
|
SHEK HANIPH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-001-005/31102
(Gopalpur)
|
2423007001NRG24200520230042880
|
20/05/2023
|
Kanchan Nayak
|
2423007001WL001858
|
Kanchan Nayak
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283248
|
|
KANCHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-005/31102
(Gopalpur)
|
2423007001NRG24200520230042879
|
20/05/2023
|
Kumar Nayak
|
2423007001WL001858
|
Kumar Nayak
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283277
|
|
KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-005/31214
(Gopalpur)
|
2423007001NRG24200520230042881
|
20/05/2023
|
SEIKH TAHUR
|
2423007001WL001858
|
SEIKH TAHUR
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283276
|
|
SEIKH TAHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-005/31305
(Gopalpur)
|
2423007001NRG24200520230042883
|
20/05/2023
|
Mami Nayak
|
2423007001WL001858
|
Mami Nayak
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283274
|
|
MAMI NAYAK WO PRADIP KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-005/31306
(Gopalpur)
|
2423007001NRG24200520230042884
|
20/05/2023
|
Bharati Nayak
|
2423007001WL001858
|
Bharati Nayak
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283249
|
|
BHARATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-001-005/815
(Gopalpur)
|
2423007001NRG24200520230042885
|
20/05/2023
|
BASANTI NAYAK
|
2423007001WL001858
|
BASANTI NAYAK
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283268
|
|
BASANTI NAYAK W/O-PRAFULLA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-005/821
(Gopalpur)
|
2423007001NRG24200520230042888
|
20/05/2023
|
MAGUNI NAYAK
|
2423007001WL001858
|
MAGUNI NAYAK
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283258
|
|
MAGUNI NAYAK SO SHYAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-001-005/823
(Gopalpur)
|
2423007001NRG24200520230042890
|
20/05/2023
|
Ratani Nayak
|
2423007001WL001858
|
Ratani Nayak
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283278
|
|
RATANI NAYAK WO SANATAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-001-005/826
(Gopalpur)
|
2423007001NRG24200520230042891
|
20/05/2023
|
USHA DEI
|
2423007001WL001858
|
USHA DEI
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283284
|
|
USHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-001-005/846
(Gopalpur)
|
2423007001NRG24200520230042893
|
20/05/2023
|
Adam Khan
|
2423007001WL001858
|
Adam Khan
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283264
|
|
ADAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOLAGARH
|
OR-23-007-001-005/846
(Gopalpur)
|
2423007001NRG24200520230042894
|
20/05/2023
|
Ramajan Khan
|
2423007001WL001858
|
Ramajan Khan
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283273
|
|
RAMJAN KHAN S O MANAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOLAGARH
|
OR-23-007-001-005/848
(Gopalpur)
|
2423007001NRG24200520230042895
|
20/05/2023
|
Skha Gani
|
2423007001WL001858
|
Skha Gani
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283283
|
|
SEKH GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOLAGARH
|
OR-23-007-001-005/851
(Gopalpur)
|
2423007001NRG24200520230042896
|
20/05/2023
|
HASIM KHAN
|
2423007001WL001858
|
HASIM KHAN
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283263
|
|
HASIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOLAGARH
|
OR-23-007-001-005/852
(Gopalpur)
|
2423007001NRG24200520230042899
|
20/05/2023
|
Haidar Khan
|
2423007001WL001858
|
Haidar Khan
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283265
|
|
HAIDAR KHAN S/O-LATE PAHALIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOLAGARH
|
OR-23-007-001-005/855
(Gopalpur)
|
2423007001NRG24200520230042900
|
20/05/2023
|
Prabhakar Nayak
|
2423007001WL001858
|
Prabhakar Nayak
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283272
|
|
PRABHAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOLAGARH
|
OR-23-007-001-005/856
(Gopalpur)
|
2423007001NRG24200520230042901
|
20/05/2023
|
Nabakishore Nayak
|
2423007001WL001858
|
Nabakishore Nayak
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283271
|
|
NABAKISHORE NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOLAGARH
|
OR-23-007-001-005/857
(Gopalpur)
|
2423007001NRG24200520230042902
|
20/05/2023
|
RAMESH CHANDRA NAYAK
|
2423007001WL001858
|
RAMESH CHANDRA NAYAK
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283270
|
|
RAMESH CHANDRA NAYAK S/O-LATE-GOBARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOLAGARH
|
OR-23-007-001-005/862
(Gopalpur)
|
2423007001NRG24200520230042903
|
20/05/2023
|
Rabindra Barik
|
2423007001WL001858
|
Rabindra Barik
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283266
|
|
RABINDRA BARIK S/O-DANARDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOLAGARH
|
OR-23-007-001-005/863
(Gopalpur)
|
2423007001NRG24200520230042904
|
20/05/2023
|
Surendra Barik
|
2423007001WL001858
|
Surendra Barik
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283280
|
|
SURENDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOLAGARH
|
OR-23-007-001-005/870
(Gopalpur)
|
2423007001NRG24200520230042908
|
20/05/2023
|
Khalil Khan
|
2423007001WL001858
|
Khalil Khan
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283281
|
|
KHALIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOLAGARH
|
OR-23-007-001-005/880
(Gopalpur)
|
2423007001NRG24200520230042909
|
20/05/2023
|
Hrushikesh Rautaray
|
2423007001WL001858
|
Hrushikesh Rautaray
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283282
|
|
HRUSHIKESH RAUTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOLAGARH
|
OR-23-007-001-005/881
(Gopalpur)
|
2423007001NRG24200520230042910
|
20/05/2023
|
RAMACHANDRA BEHERA
|
2423007001WL001858
|
RAMACHANDRA BEHERA
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283279
|
|
RAMACHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BOLAGARH
|
OR-23-007-001-005/882
(Gopalpur)
|
2423007001NRG24200520230042911
|
20/05/2023
|
Dillip Nayak
|
2423007001WL001858
|
Dillip Nayak
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283267
|
|
DILLIP NAYAK S/O-NITYANANDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOLAGARH
|
OR-23-007-001-005/883
(Gopalpur)
|
2423007001NRG24200520230042912
|
20/05/2023
|
Nilakantha Nayak
|
2423007001WL001858
|
Nilakantha Nayak
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283261
|
|
NILAKANTHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOLAGARH
|
OR-23-007-001-005/910
(Gopalpur)
|
2423007001NRG24200520230042915
|
20/05/2023
|
SK MAYUB
|
2423007001WL001858
|
SK MAYUB
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283269
|
|
SEK MAYUB S/O-SEK.HABIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOLAGARH
|
OR-23-007-001-005/915
(Gopalpur)
|
2423007001NRG24200520230042917
|
20/05/2023
|
Sk Kabir
|
2423007001WL001858
|
Sk Kabir
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283275
|
|
SK KABIRA S O SK FAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOLAGARH
|
OR-23-007-001-005/915
(Gopalpur)
|
2423007001NRG24200520230042916
|
20/05/2023
|
SK SABIR
|
2423007001WL001858
|
SK SABIR
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283262
|
|
SEK SABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BOLAGARH
|
OR-23-007-001-005/918
(Gopalpur)
|
2423007001NRG24200520230042918
|
20/05/2023
|
Bharat Samantary
|
2423007001WL001858
|
Bharat Samantary
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283259
|
|
BHARAT KUMAR SAMANTARAY S/O-LATE-RADHAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BOLAGARH
|
OR-23-007-001-005/919
(Gopalpur)
|
2423007001NRG24200520230042919
|
20/05/2023
|
Jahuruddin Khan
|
2423007001WL001858
|
Jahuruddin Khan
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283260
|
|
JAHIRUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
31
|
BOLAGARH
|
OR-23-007-001-005/821
(Gopalpur)
|
2423007001NRG24200520230042889
|
20/05/2023
|
Nishamani Dei
|
2423007001WL001858
|
Nishamani Dei
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283255
|
|
MRS NISHAMANI DEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOLAGARH
|
OR-23-007-001-005/851
(Gopalpur)
|
2423007001NRG24200520230042898
|
20/05/2023
|
Sania Khan
|
2423007001WL001858
|
Sania Khan
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283250
|
|
MR SANIA KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOLAGARH
|
OR-23-007-001-005/863
(Gopalpur)
|
2423007001NRG24200520230042905
|
20/05/2023
|
Kamala Barik
|
2423007001WL001858
|
Kamala Barik
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283254
|
|
MRS KAMALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOLAGARH
|
OR-23-007-001-005/884
(Gopalpur)
|
2423007001NRG24200520230042913
|
20/05/2023
|
Subash Chandra Rautary
|
2423007001WL001858
|
Subash Chandra Rautary
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283251
|
|
MR SUBASACHANDRA RAUTARAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOLAGARH
|
OR-23-007-001-005/898
(Gopalpur)
|
2423007001NRG24200520230042914
|
20/05/2023
|
Susanta Mangarj
|
2423007001WL001858
|
Susanta Mangarj
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283256
|
|
SUSANTA KUMAR MANGARAJ S O NRUSINGHA MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
36
|
BOLAGARH
|
OR-23-007-001-005/851
(Gopalpur)
|
2423007001NRG24200520230042897
|
20/05/2023
|
Suban Khan
|
2423007001WL001858
|
Suban Khan
|
00415
|
SBIN0013599
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283253
|
|
SUBAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOLAGARH
|
OR-23-007-001-005/868
(Gopalpur)
|
2423007001NRG24200520230042907
|
20/05/2023
|
Natha Sethi
|
2423007001WL001858
|
Natha Sethi
|
00415
|
SBIN0013599
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858283252
|
|
NATHA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|