|
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-23-007-001-016/254
(Gopalpur)
|
2423007001NRG24250620230106759
|
25/06/2023
|
Niranjan Nayak
|
2423007001WL004349
|
Niranjan Nayak
|
00225
|
KARB0000917
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640421
|
|
NIRANJAN NAYAK S/O JOGINATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-001-012/431
(Gopalpur)
|
2423007001NRG24250620230106738
|
25/06/2023
|
Bhaskasr Mahanty
|
2423007001WL004349
|
Bhaskasr Mahanty
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640429
|
|
BHASKAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-012/436
(Gopalpur)
|
2423007001NRG24250620230106739
|
25/06/2023
|
Banambar Mahanty
|
2423007001WL004349
|
Banambar Mahanty
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640431
|
|
BANAMBAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-014/1645
(Gopalpur)
|
2423007001NRG24250620230106740
|
25/06/2023
|
Duhshasan Baliyarsingh
|
2423007001WL004349
|
Duhshasan Baliyarsingh
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640406
|
|
DHUSHASAN BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-015/307
(Gopalpur)
|
2423007001NRG24250620230106741
|
25/06/2023
|
BHARATI NAYAK
|
2423007001WL004349
|
BHARATI NAYAK
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640416
|
|
BHARATI NAYAK W O NIRU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-015/31011
(Gopalpur)
|
2423007001NRG24250620230106742
|
25/06/2023
|
Pratima Nayak
|
2423007001WL004349
|
Pratima Nayak
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640407
|
|
PRATIMA NAYAK W/O-PRATAP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-001-015/31015
(Gopalpur)
|
2423007001NRG24250620230106743
|
25/06/2023
|
Jayanti Nayak
|
2423007001WL004349
|
Jayanti Nayak
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640426
|
|
JAYANTI NAYAK W/O-GOBARDHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-015/322
(Gopalpur)
|
2423007001NRG24250620230106744
|
25/06/2023
|
Usha Nayak
|
2423007001WL004349
|
Usha Nayak
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640412
|
|
USHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-001-015/323
(Gopalpur)
|
2423007001NRG24250620230106745
|
25/06/2023
|
Rama Nayak
|
2423007001WL004349
|
Rama Nayak
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640425
|
|
RAMA NAYAK
|
INDUSIND BANK(607189)
|
|
10
|
BOLAGARH
|
OR-23-007-001-015/332
(Gopalpur)
|
2423007001NRG24250620230106746
|
25/06/2023
|
Krushna Nayak
|
2423007001WL004349
|
Krushna Nayak
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640411
|
|
KRUSHNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-001-015/338
(Gopalpur)
|
2423007001NRG24250620230106747
|
25/06/2023
|
Basanti Rautray
|
2423007001WL004349
|
Basanti Rautray
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640413
|
|
BASANTI RAUTARAY W/O-RANKA RAUTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOLAGARH
|
OR-23-007-001-015/344
(Gopalpur)
|
2423007001NRG24250620230106748
|
25/06/2023
|
Bimala Nayak
|
2423007001WL004349
|
Bimala Nayak
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640414
|
|
BIMALA NAYAK W O-KARUNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOLAGARH
|
OR-23-007-001-015/357
(Gopalpur)
|
2423007001NRG24250620230106749
|
25/06/2023
|
Bajigar Naik
|
2423007001WL004349
|
Bajigar Naik
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640423
|
|
BAJIGAR NAYAK S O BHASKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOLAGARH
|
OR-23-007-001-015/359
(Gopalpur)
|
2423007001NRG24250620230106750
|
25/06/2023
|
Biswanath Sahoo
|
2423007001WL004349
|
Biswanath Sahoo
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640427
|
|
BISWANATHA SAHOO S/O-PRAHALLAD SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOLAGARH
|
OR-23-007-001-015/362
(Gopalpur)
|
2423007001NRG24250620230106751
|
25/06/2023
|
Tamas Patajoshi
|
2423007001WL004349
|
Tamas Patajoshi
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640417
|
|
TAMAS PATTAJOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOLAGARH
|
OR-23-007-001-015/396
(Gopalpur)
|
2423007001NRG24250620230106752
|
25/06/2023
|
Sarangadhar Rautray
|
2423007001WL004349
|
Sarangadhar Rautray
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640430
|
|
SARANGADHAR ROUTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOLAGARH
|
OR-23-007-001-016/193
(Gopalpur)
|
2423007001NRG24250620230106753
|
25/06/2023
|
Pabitra Dehuri
|
2423007001WL004349
|
Pabitra Dehuri
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640432
|
|
PABITRA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOLAGARH
|
OR-23-007-001-016/209
(Gopalpur)
|
2423007001NRG24250620230106756
|
25/06/2023
|
Prahaallad Mahapatra
|
2423007001WL004349
|
Prahaallad Mahapatra
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640410
|
|
PRAHLAD MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOLAGARH
|
OR-23-007-001-016/228
(Gopalpur)
|
2423007001NRG24250620230106757
|
25/06/2023
|
Sanatan Mahapatra
|
2423007001WL004349
|
Sanatan Mahapatra
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640433
|
|
SANATAN MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOLAGARH
|
OR-23-007-001-016/275
(Gopalpur)
|
2423007001NRG24250620230106761
|
25/06/2023
|
Pravati Sahoo
|
2423007001WL004349
|
Pravati Sahoo
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640422
|
|
PRAVATI SAHOO WO-SACHITRA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOLAGARH
|
OR-23-007-001-016/275
(Gopalpur)
|
2423007001NRG24250620230106760
|
25/06/2023
|
SACITRA KUMAR SAHOO
|
2423007001WL004349
|
SACITRA KUMAR SAHOO
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640428
|
|
SACHITRA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOLAGARH
|
OR-23-007-001-016/30997
(Gopalpur)
|
2423007001NRG24250620230106764
|
25/06/2023
|
Satyabadi Dehuri
|
2423007001WL004349
|
Satyabadi Dehuri
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640415
|
|
SATYABADI DEHURI S O-LATE ROULA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOLAGARH
|
OR-23-007-001-016/31075
(Gopalpur)
|
2423007001NRG24250620230106765
|
25/06/2023
|
Bala Dihudi
|
2423007001WL004349
|
Bala Dihudi
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640408
|
|
BALA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOLAGARH
|
OR-23-007-001-016/31164
(Gopalpur)
|
2423007001NRG24250620230106766
|
25/06/2023
|
sumitra nayak
|
2423007001WL004349
|
sumitra nayak
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640409
|
|
MISS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOLAGARH
|
OR-23-007-001-016/31294
(Gopalpur)
|
2423007001NRG24250620230106768
|
25/06/2023
|
Manorama Parida
|
2423007001WL004349
|
Manorama Parida
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640424
|
|
MANORAMA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOLAGARH
|
OR-23-007-001-016/31295
(Gopalpur)
|
2423007001NRG24250620230106769
|
25/06/2023
|
PRAKASH DEHURI
|
2423007001WL004349
|
PRAKASH DEHURI
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640418
|
|
PRAKASH DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOLAGARH
|
OR-23-007-001-018/471
(Gopalpur)
|
2423007001NRG24250620230106770
|
25/06/2023
|
Panhanana Behera
|
2423007001WL004349
|
Panhanana Behera
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640419
|
|
PANCHANAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
28
|
BOLAGARH
|
OR-23-007-001-016/254
(Gopalpur)
|
2423007001NRG24250620230106758
|
25/06/2023
|
Joginath Nayak
|
2423007001WL004349
|
Joginath Nayak
|
00415
|
SBIN0002004
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861640420
|
|
MR JOGINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|