|
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-23-007-001-013/1364
(Gopalpur)
|
2423007001NRG24290220240318150
|
29/02/2024
|
Narayan Sahoo
|
2423007001WL029946
|
Narayan Sahoo
|
00177
|
IOBA0001060
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500997
|
|
NARAYAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-001-012/439
(Gopalpur)
|
2423007001NRG24290220240318149
|
29/02/2024
|
SUSHANTA KUMAR BEHERA
|
2423007001WL029946
|
SUSHANTA KUMAR BEHERA
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500996
|
|
SUSHANTA KUMAR BEHERA S/O-CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-016/213
(Gopalpur)
|
2423007001NRG24290220240318151
|
29/02/2024
|
Bhagirathi Bej
|
2423007001WL029946
|
Bhagirathi Bej
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801501000
|
|
BHAGIRATHI BEJ S/O-LATE-GOURANGA BEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-016/228
(Gopalpur)
|
2423007001NRG24290220240318152
|
29/02/2024
|
Sanatan Mahapatra
|
2423007001WL029946
|
Sanatan Mahapatra
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500994
|
|
SANATAN MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-016/229
(Gopalpur)
|
2423007001NRG24290220240318154
|
29/02/2024
|
Antaryami Nayak
|
2423007001WL029946
|
Antaryami Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500999
|
|
ANTARYAMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-016/229
(Gopalpur)
|
2423007001NRG24290220240318153
|
29/02/2024
|
Tunimani Nayak
|
2423007001WL029946
|
Tunimani Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801501001
|
|
TUNAMANI NAYAK W/O-ANTARYAMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-001-016/247
(Gopalpur)
|
2423007001NRG24290220240318157
|
29/02/2024
|
Lokanath mohapatra
|
2423007001WL029946
|
Lokanath mohapatra
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500992
|
|
MR LOKANATH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-001-016/247
(Gopalpur)
|
2423007001NRG24290220240318156
|
29/02/2024
|
PadmalavMahapatra
|
2423007001WL029946
|
PadmalavMahapatra
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500993
|
|
PADMALABH MOHAPATRA S/O-LATE-KUNA MOHAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-001-016/282
(Gopalpur)
|
2423007001NRG24290220240318158
|
29/02/2024
|
Khetrabasi Sahoo
|
2423007001WL029946
|
Khetrabasi Sahoo
|
00354
|
PUNB0277400
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801500995
|
|
KSHETRABASI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
10
|
BOLAGARH
|
OR-23-007-001-016/241
(Gopalpur)
|
2423007001NRG24290220240318155
|
29/02/2024
|
Bijay Kumar Nayak
|
2423007001WL029946
|
Bijay Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500998
|
|
BIJAY KUMAR NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|