|
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-23-007-007-018/24688
(Bolagarh)
|
2423007000NRG24180120240303136
|
18/01/2024
|
JAYAKRISHNA BAHUBALENDRA
|
2423007WL028116
|
JAYAKRISHNA BAHUBALENDRA
|
00048
|
BKID0005580
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789226438
|
|
JAYAKRUSHNA BAHUBALENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-007-016/30983
(Bolagarh)
|
2423007000NRG24180120240303135
|
18/01/2024
|
Biranchi Narayan Singh
|
2423007WL028116
|
Biranchi Narayan Singh
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789226431
|
|
BIRANCHI NARAYAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-007-018/24736
(Bolagarh)
|
2423007000NRG24180120240303139
|
18/01/2024
|
Ramesh Chandra Ram
|
2423007WL028116
|
Ramesh Chandra Ram
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789226428
|
|
RAMESH CHANDRA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-007-018/24973
(Bolagarh)
|
2423007000NRG24180120240303141
|
18/01/2024
|
SANJAY KUMAR BAHUBALENDRA
|
2423007WL028116
|
SANJAY KUMAR BAHUBALENDRA
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789226427
|
|
SANJAY KUMAR BAHUBALENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-007-018/25074
(Bolagarh)
|
2423007000NRG24180120240303144
|
18/01/2024
|
Basant kumar singh
|
2423007WL028116
|
Basant kumar singh
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789226430
|
|
Basant kumar singh
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BOLAGARH
|
OR-23-007-007-018/31036
(Bolagarh)
|
2423007000NRG24180120240303145
|
18/01/2024
|
GOPINATH DALABEHERA
|
2423007WL028116
|
GOPINATH DALABEHERA
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789226424
|
|
GOPINATH DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-007-018/31242
(Bolagarh)
|
2423007000NRG24180120240303148
|
18/01/2024
|
BALABHADRA RAM
|
2423007WL028116
|
BALABHADRA RAM
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789226426
|
|
BALABHADRA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-007-018/31257
(Bolagarh)
|
2423007000NRG24180120240303149
|
18/01/2024
|
Rabindra Kumar Mohanty
|
2423007WL028116
|
Rabindra Kumar Mohanty
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789226425
|
|
RABINDRA KUMAR MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-007-018/31258
(Bolagarh)
|
2423007000NRG24180120240303150
|
18/01/2024
|
BAIDHAR BAHUBALENDRA
|
2423007WL028116
|
BAIDHAR BAHUBALENDRA
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789226429
|
|
MR BAIDHAR BAHUBALENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
BOLAGARH
|
OR-23-007-007-018/31171
(Bolagarh)
|
2423007000NRG24180120240303146
|
18/01/2024
|
ASHOK KUMAR DALABEHERA
|
2423007WL028116
|
ASHOK KUMAR DALABEHERA
|
00177
|
IOBA0001434
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789226432
|
|
ASHOK KUMAR DALABEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BOLAGARH
|
OR-23-007-007-018/24690
(Bolagarh)
|
2423007000NRG24180120240303137
|
18/01/2024
|
RASHMITA BAHUBALENDRA
|
2423007WL028116
|
RASHMITA BAHUBALENDRA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789226435
|
|
MRS RASHMITA BAHUBALENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-007-018/24973
(Bolagarh)
|
2423007000NRG24180120240303140
|
18/01/2024
|
Bijay Kumar Bahubalendra
|
2423007WL028116
|
Bijay Kumar Bahubalendra
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789226433
|
|
MR BIJAYA KUMAR BAHUBALENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-007-018/25029
(Bolagarh)
|
2423007000NRG24180120240303143
|
18/01/2024
|
PRABHAKAR PRADHAN
|
2423007WL028116
|
PRABHAKAR PRADHAN
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789226434
|
|
MR PRABHAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOLAGARH
|
OR-23-007-007-018/25029
(Bolagarh)
|
2423007000NRG24180120240303142
|
18/01/2024
|
RUPA DEI
|
2423007WL028116
|
RUPA DEI
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789226436
|
|
MRS RUPA DEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOLAGARH
|
OR-23-007-007-018/31192
(Bolagarh)
|
2423007000NRG24180120240303147
|
18/01/2024
|
Arundhati Pradhan
|
2423007WL028116
|
Arundhati Pradhan
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789226437
|
|
MRS ARUNDHATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
16
|
BOLAGARH
|
OR-23-007-007-018/24736
(Bolagarh)
|
2423007000NRG24180120240303138
|
18/01/2024
|
SABITA RAM
|
2423007WL028116
|
SABITA RAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789226423
|
|
SABITA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BOLAGARH
|
OR-23-007-007-018/31258
(Bolagarh)
|
2423007000NRG24180120240303151
|
18/01/2024
|
KABITA BAHUBAENDRA
|
2423007WL028116
|
KABITA BAHUBAENDRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789226422
|
|
KABITA BAHUBALENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|