|
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-23-007-001-013/1225
(Gopalpur)
|
2423007001NRG24270120240305939
|
27/01/2024
|
Prasant Kumar Nayak
|
2423007001WL028433
|
Prasant Kumar Nayak
|
00048
|
BKID0005580
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692280
|
|
PRASHANT KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-001-009/31255
(Gopalpur)
|
2423007001NRG24270120240305924
|
27/01/2024
|
Shantilata Chanda
|
2423007001WL028433
|
Shantilata Chanda
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692291
|
|
SHANTILATA CHANDA D O BHIKARI CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-009/31312
(Gopalpur)
|
2423007001NRG24270120240305925
|
27/01/2024
|
RAMACHANDRA NAYAK
|
2423007001WL028433
|
RAMACHANDRA NAYAK
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692275
|
|
RAMACHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
BOLAGARH
|
OR-23-007-001-009/557
(Gopalpur)
|
2423007001NRG24270120240305926
|
27/01/2024
|
Arakhita Nayak
|
2423007001WL028433
|
Arakhita Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692290
|
|
ARAKHITA NAYAK S O NARASINGHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-009/559
(Gopalpur)
|
2423007001NRG24270120240305927
|
27/01/2024
|
Purna Chandra Das
|
2423007001WL028433
|
Purna Chandra Das
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692285
|
|
PURNACHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-009/575
(Gopalpur)
|
2423007001NRG24270120240305928
|
27/01/2024
|
Prabhakar Das
|
2423007001WL028433
|
Prabhakar Das
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692284
|
|
PRAVAKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-001-009/588
(Gopalpur)
|
2423007001NRG24270120240305929
|
27/01/2024
|
PARAMANANDA MUDULI
|
2423007001WL028433
|
PARAMANANDA MUDULI
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692276
|
|
PARAMANANDA MUDULI S O DEBRAJ MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-009/618
(Gopalpur)
|
2423007001NRG24270120240305930
|
27/01/2024
|
Sanatan Nayak
|
2423007001WL028433
|
Sanatan Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692287
|
|
SANATAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-001-009/631
(Gopalpur)
|
2423007001NRG24270120240305931
|
27/01/2024
|
Naabakishore Das
|
2423007001WL028433
|
Naabakishore Das
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692286
|
|
MR NABA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-001-009/691
(Gopalpur)
|
2423007001NRG24270120240305935
|
27/01/2024
|
LAXMIDHAR BARAL
|
2423007001WL028433
|
LAXMIDHAR BARAL
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692288
|
|
LAXMIDHAR BARAL S/O-GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-001-013/1198
(Gopalpur)
|
2423007001NRG24270120240305936
|
27/01/2024
|
Bhikari Sahu
|
2423007001WL028433
|
Bhikari Sahu
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692292
|
|
BHIKARI SAHU S O HATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOLAGARH
|
OR-23-007-001-013/1199
(Gopalpur)
|
2423007001NRG24270120240305937
|
27/01/2024
|
Bhramar Nayak
|
2423007001WL028433
|
Bhramar Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692289
|
|
BHRAMAR NAYAK S/O-LATE-ANADI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOLAGARH
|
OR-23-007-001-013/1202
(Gopalpur)
|
2423007001NRG24270120240305938
|
27/01/2024
|
Ramakanta Sahoo
|
2423007001WL028433
|
Ramakanta Sahoo
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692293
|
|
RAMAKANT SAHOO S/O-LATE-JOGENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOLAGARH
|
OR-23-007-001-013/1301
(Gopalpur)
|
2423007001NRG24270120240305941
|
27/01/2024
|
Prakash chandra Nayak
|
2423007001WL028433
|
Prakash chandra Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692274
|
|
PRAKASH CHANDRA NAIK S O BHIMASEN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
15
|
BOLAGARH
|
OR-23-007-001-007/532
(Gopalpur)
|
2423007001NRG24270120240305923
|
27/01/2024
|
Kabiraj Bairiganjan
|
2423007001WL028433
|
Kabiraj Bairiganjan
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692283
|
|
MR KABIRAJ BAIRIGANJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOLAGARH
|
OR-23-007-001-009/635
(Gopalpur)
|
2423007001NRG24270120240305932
|
27/01/2024
|
Ajit Kumar Chhotaray
|
2423007001WL028433
|
Ajit Kumar Chhotaray
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692279
|
|
MR AJIT KUMAR CHHOTARAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOLAGARH
|
OR-23-007-001-009/659
(Gopalpur)
|
2423007001NRG24270120240305933
|
27/01/2024
|
AKSHAYA KUMAR HADA
|
2423007001WL028433
|
AKSHAYA KUMAR HADA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692277
|
|
MR AKSHAYA KUMAR HADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOLAGARH
|
OR-23-007-001-009/660
(Gopalpur)
|
2423007001NRG24270120240305934
|
27/01/2024
|
Akshya Kumar Sahu
|
2423007001WL028433
|
Akshya Kumar Sahu
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692278
|
|
MR AKSHAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOLAGARH
|
OR-23-007-001-013/1294
(Gopalpur)
|
2423007001NRG24270120240305940
|
27/01/2024
|
KRUSHNA CHANDRA MUDULI
|
2423007001WL028433
|
KRUSHNA CHANDRA MUDULI
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692282
|
|
MR KRUSHNA CHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOLAGARH
|
OR-23-007-001-013/31199
(Gopalpur)
|
2423007001NRG24270120240305942
|
27/01/2024
|
Kishore Muduli
|
2423007001WL028433
|
Kishore Muduli
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145692281
|
|
Mr. KISHOR MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|