|
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-23-007-004-002/32095
(Dabardhuapatana)
|
2423007004NRG24031120230251516
|
03/11/2023
|
SURYAKANTA DEO
|
2423007004WL021504
|
SURYAKANTA DEO
|
00152
|
HDFC0004760
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890962
|
|
SURYAKANTA DEO
|
HDFC BANK LTD(607152)
|
|
2
|
BOLAGARH
|
OR-23-007-004-005/31100
(Dabardhuapatana)
|
2423007004NRG24031120230251525
|
03/11/2023
|
Prasanna Kumar Nayak
|
2423007004WL021504
|
Prasanna Kumar Nayak
|
00152
|
HDFC0004760
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890961
|
|
MR PRASANNA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-004-012/32090
(Dabardhuapatana)
|
2423007004NRG24031120230251511
|
03/11/2023
|
PRAKASH KUMAR SAHOO
|
2423007004WL021503
|
PRAKASH KUMAR SAHOO
|
00152
|
HDFC0004760
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890963
|
|
CHITTARANJAN MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-004-002/32098
(Dabardhuapatana)
|
2423007004NRG24031120230251485
|
03/11/2023
|
RINKI JENA
|
2423007004WL021503
|
RINKI JENA
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890939
|
|
RINKI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-004-004/31050
(Dabardhuapatana)
|
2423007004NRG24031120230251518
|
03/11/2023
|
Hemalata Sahoo
|
2423007004WL021504
|
Hemalata Sahoo
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890929
|
|
HEMALATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-004-004/32092
(Dabardhuapatana)
|
2423007004NRG24031120230251522
|
03/11/2023
|
UTTAM CHARAN SAHOO
|
2423007004WL021504
|
UTTAM CHARAN SAHOO
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890936
|
|
UTTAM CHARAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-004-004/7381
(Dabardhuapatana)
|
2423007004NRG24031120230251498
|
03/11/2023
|
Safiullla Khan
|
2423007004WL021503
|
Safiullla Khan
|
00177
|
IOBA0001057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408890928
|
|
SAFIULLA KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-004-005/7690
(Dabardhuapatana)
|
2423007004NRG24031120230251529
|
03/11/2023
|
Pravat Kumar sahoo
|
2423007004WL021504
|
Pravat Kumar sahoo
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890931
|
|
PRAVAT KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOLAGARH
|
OR-23-007-004-005/7698
(Dabardhuapatana)
|
2423007004NRG24031120230251501
|
03/11/2023
|
Ganesh Sahoo
|
2423007004WL021503
|
Ganesh Sahoo
|
00177
|
IOBA0001057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408890937
|
|
GANESH SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOLAGARH
|
OR-23-007-004-006/30975
(Dabardhuapatana)
|
2423007004NRG24031120230251502
|
03/11/2023
|
Bhikarai Biswal
|
2423007004WL021503
|
Bhikarai Biswal
|
00177
|
IOBA0001057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408890934
|
|
Bhikarai Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BOLAGARH
|
OR-23-007-004-007/7996
(Dabardhuapatana)
|
2423007004NRG24031120230251504
|
03/11/2023
|
Pramod Kumar Mohapatra
|
2423007004WL021503
|
Pramod Kumar Mohapatra
|
00177
|
IOBA0001057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408890933
|
|
Pramod Kumar Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BOLAGARH
|
OR-23-007-004-007/7996
(Dabardhuapatana)
|
2423007004NRG24031120230251505
|
03/11/2023
|
Sasmita Mohapatra
|
2423007004WL021503
|
Sasmita Mohapatra
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890932
|
|
Sasmita Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BOLAGARH
|
OR-23-007-004-011/31131
(Dabardhuapatana)
|
2423007004NRG24031120230251506
|
03/11/2023
|
RAJANI KANTA SUBUDHI
|
2423007004WL021503
|
RAJANI KANTA SUBUDHI
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890952
|
|
RAJANI KANTA SUBUDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOLAGARH
|
OR-23-007-004-011/31132
(Dabardhuapatana)
|
2423007004NRG24031120230251507
|
03/11/2023
|
SANGRAM KESHARI SAHOO
|
2423007004WL021503
|
SANGRAM KESHARI SAHOO
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890940
|
|
SANGRAM KESHARI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOLAGARH
|
OR-23-007-004-012/8728
(Dabardhuapatana)
|
2423007004NRG24031120230251512
|
03/11/2023
|
Rasmita Subudhi
|
2423007004WL021503
|
Rasmita Subudhi
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890938
|
|
RASMITA SUBUDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
16
|
BOLAGARH
|
OR-23-007-004-012/31063
(Dabardhuapatana)
|
2423007004NRG24031120230251509
|
03/11/2023
|
BIKASH RANJAN MOHAPATRA
|
2423007004WL021503
|
BIKASH RANJAN MOHAPATRA
|
00177
|
IOBA0001944
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890935
|
|
BIKASH RANJAN MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
BOLAGARH
|
OR-23-007-004-012/8746
(Dabardhuapatana)
|
2423007004NRG24031120230251513
|
03/11/2023
|
SARAT KUMAR SAHOO
|
2423007004WL021503
|
SARAT KUMAR SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890942
|
|
MR SARAT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
BOLAGARH
|
OR-23-007-004-004/32082
(Dabardhuapatana)
|
2423007004NRG24031120230251520
|
03/11/2023
|
PRAHALAD SUBUDHI
|
2423007004WL021504
|
PRAHALAD SUBUDHI
|
00415
|
SBIN0006606
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890943
|
|
PRAHALAD SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
BOLAGARH
|
OR-23-007-004-002/32094
(Dabardhuapatana)
|
2423007004NRG24031120230251515
|
03/11/2023
|
SOUMYARANJAN DEO
|
2423007004WL021504
|
SOUMYARANJAN DEO
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890954
|
|
MR SOUMYARANJAN DEO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOLAGARH
|
OR-23-007-004-003/32099
(Dabardhuapatana)
|
2423007004NRG24031120230251486
|
03/11/2023
|
RAJESH KUMAR MOHAPATRA
|
2423007004WL021503
|
RAJESH KUMAR MOHAPATRA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890948
|
|
MR RAJESH KUMAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOLAGARH
|
OR-23-007-004-003/32101
(Dabardhuapatana)
|
2423007004NRG24031120230251488
|
03/11/2023
|
JITENDRA KUMAR PRADHAN
|
2423007004WL021503
|
JITENDRA KUMAR PRADHAN
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890955
|
|
MR JITENDRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOLAGARH
|
OR-23-007-004-003/32104
(Dabardhuapatana)
|
2423007004NRG24031120230251492
|
03/11/2023
|
JAYANTI JENA
|
2423007004WL021503
|
JAYANTI JENA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890953
|
|
MRS JAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOLAGARH
|
OR-23-007-004-003/32104
(Dabardhuapatana)
|
2423007004NRG24031120230251493
|
03/11/2023
|
SABITA JENA
|
2423007004WL021503
|
SABITA JENA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890957
|
|
SABITA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOLAGARH
|
OR-23-007-004-003/32105
(Dabardhuapatana)
|
2423007004NRG24031120230251494
|
03/11/2023
|
Somya Ranjan Subudhi
|
2423007004WL021503
|
Somya Ranjan Subudhi
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890958
|
|
SOUMYA RANJAN SUBUDH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOLAGARH
|
OR-23-007-004-004/32076
(Dabardhuapatana)
|
2423007004NRG24031120230251519
|
03/11/2023
|
SANTOSH KUMAR BARIK
|
2423007004WL021504
|
SANTOSH KUMAR BARIK
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890956
|
|
SANTOSH KUMAR BARIK
|
UCO BANK(607066)
|
|
26
|
BOLAGARH
|
OR-23-007-004-004/32083
(Dabardhuapatana)
|
2423007004NRG24031120230251521
|
03/11/2023
|
JYOTIRANJAN SAHOO
|
2423007004WL021504
|
JYOTIRANJAN SAHOO
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890944
|
|
MR JYOTIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOLAGARH
|
OR-23-007-004-004/32101
(Dabardhuapatana)
|
2423007004NRG24031120230251495
|
03/11/2023
|
Swarnalata Sahoo
|
2423007004WL021503
|
Swarnalata Sahoo
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408890960
|
|
MRS SWARNALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOLAGARH
|
OR-23-007-004-004/7346
(Dabardhuapatana)
|
2423007004NRG24031120230251497
|
03/11/2023
|
Jitendra kumar Rout
|
2423007004WL021503
|
Jitendra kumar Rout
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408890945
|
|
MR JITENDRA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOLAGARH
|
OR-23-007-004-004/7380
(Dabardhuapatana)
|
2423007004NRG24031120230251523
|
03/11/2023
|
Bijaya Kumar Sahoo
|
2423007004WL021504
|
Bijaya Kumar Sahoo
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890941
|
|
BIJAYA KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
30
|
BOLAGARH
|
OR-23-007-004-004/7444
(Dabardhuapatana)
|
2423007004NRG24031120230251524
|
03/11/2023
|
Prakash Chandra Sahoo
|
2423007004WL021504
|
Prakash Chandra Sahoo
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890951
|
|
Prakash Chandra Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BOLAGARH
|
OR-23-007-004-005/7564
(Dabardhuapatana)
|
2423007004NRG24031120230251499
|
03/11/2023
|
Dinabandhu Muduli
|
2423007004WL021503
|
Dinabandhu Muduli
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408890950
|
|
MR DINABANDHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOLAGARH
|
OR-23-007-004-005/7604
(Dabardhuapatana)
|
2423007004NRG24031120230251500
|
03/11/2023
|
Manoj kumar Sahoo
|
2423007004WL021503
|
Manoj kumar Sahoo
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408890959
|
|
MANOJ KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOLAGARH
|
OR-23-007-004-006/32057
(Dabardhuapatana)
|
2423007004NRG24031120230251503
|
03/11/2023
|
Jagadish Paikraya
|
2423007004WL021503
|
Jagadish Paikraya
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408890949
|
|
MR JAGADISH PAIKARAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOLAGARH
|
OR-23-007-004-012/31063
(Dabardhuapatana)
|
2423007004NRG24031120230251508
|
03/11/2023
|
Kunumunu Mahapatra
|
2423007004WL021503
|
Kunumunu Mahapatra
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890947
|
|
MRS KUNUMUNU MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOLAGARH
|
OR-23-007-004-012/32084
(Dabardhuapatana)
|
2423007004NRG24031120230251510
|
03/11/2023
|
SATYABRAT SETHI
|
2423007004WL021503
|
SATYABRAT SETHI
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890946
|
|
SATYABARATA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
36
|
BOLAGARH
|
OR-23-007-004-004/32101
(Dabardhuapatana)
|
2423007004NRG24031120230251496
|
03/11/2023
|
MANOJ KUMAR SAHOO
|
2423007004WL021503
|
MANOJ KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408890927
|
|
MANOJ KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BOLAGARH
|
OR-23-007-004-005/32083
(Dabardhuapatana)
|
2423007004NRG24031120230251527
|
03/11/2023
|
SOMANATH SAHOO
|
2423007004WL021504
|
SOMANATH SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890930
|
|
SOMANATH SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOLAGARH
|
OR-23-007-004-005/32083
(Dabardhuapatana)
|
2423007004NRG24031120230251528
|
03/11/2023
|
Urmila Sahoo
|
2423007004WL021504
|
Urmila Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408890926
|
|
URMILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|