|
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-23-007-001-011/454
(Gopalpur)
|
2423007001NRG23060620220052795
|
06/06/2022
|
Bansidhar Bhuyan
|
2423007001WL0002927
|
Bansidhar Bhuyan
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221235789
|
|
BANSHI DHAR BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-001-011/456
(Gopalpur)
|
2423007001NRG23060620220052797
|
06/06/2022
|
Prafulla Bhuyan
|
2423007001WL0002927
|
Prafulla Bhuyan
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221235790
|
|
PRAFULLA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-012/429
(Gopalpur)
|
2423007001NRG23060620220052800
|
06/06/2022
|
Agadhu bhuyan
|
2423007001WL0002927
|
Agadhu bhuyan
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221235797
|
|
AGADHU BHUYAN S/O-DUKHISHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-012/431
(Gopalpur)
|
2423007001NRG23060620220052802
|
06/06/2022
|
Bhaskasr Mahanty
|
2423007001WL0002927
|
Bhaskasr Mahanty
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221235779
|
|
BHASKAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-012/431
(Gopalpur)
|
2423007001NRG23060620220052801
|
06/06/2022
|
Sukanti Mohanty
|
2423007001WL0002927
|
Sukanti Mohanty
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221235785
|
|
SUKANTI MOHANTY W/O BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-012/436
(Gopalpur)
|
2423007001NRG23060620220052804
|
06/06/2022
|
Asamani Mahanty
|
2423007001WL0002927
|
Asamani Mahanty
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221235781
|
|
ASHAMANI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-001-012/436
(Gopalpur)
|
2423007001NRG23060620220052805
|
06/06/2022
|
Banambar Mahanty
|
2423007001WL0002927
|
Banambar Mahanty
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221235796
|
|
BANAMBAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-014/1637
(Gopalpur)
|
2423007001NRG23060620220052808
|
06/06/2022
|
Bhikari Behera
|
2423007001WL0002927
|
Bhikari Behera
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221235784
|
|
BHIKARI BEHERA S/O-LAXMAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-001-014/1640
(Gopalpur)
|
2423007001NRG23060620220052809
|
06/06/2022
|
Sarbeswar Rath
|
2423007001WL0002927
|
Sarbeswar Rath
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221235786
|
|
SARBESWAR RATH S/O-BHAGABAN RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-001-014/1640
(Gopalpur)
|
2423007001NRG23060620220052811
|
06/06/2022
|
Sibaprasad Rath
|
2423007001WL0002927
|
Sibaprasad Rath
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221235780
|
|
SIBAPRASAD RATH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BOLAGARH
|
OR-23-007-001-014/1644
(Gopalpur)
|
2423007001NRG23060620220052812
|
06/06/2022
|
NILAKANTHA BEHERA
|
2423007001WL0002927
|
NILAKANTHA BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221235795
|
|
MR NILAKANTHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-001-015/351
(Gopalpur)
|
2423007001NRG23060620220052823
|
06/06/2022
|
Markand Nayak
|
2423007001WL0002927
|
Markand Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221235788
|
|
MARKANDA NAYAK S/O-BUDHIA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOLAGARH
|
OR-23-007-001-015/351
(Gopalpur)
|
2423007001NRG23060620220052822
|
06/06/2022
|
Smt. Prabhati Nayak
|
2423007001WL0002927
|
Smt. Prabhati Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221235791
|
|
PRABHATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOLAGARH
|
OR-23-007-001-016/189
(Gopalpur)
|
2423007001NRG23060620220052828
|
06/06/2022
|
Mini Nayak
|
2423007001WL0002927
|
Mini Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221235793
|
|
MINI NAYAK W/O-BUDHIBABAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOLAGARH
|
OR-23-007-001-016/30994
(Gopalpur)
|
2423007001NRG23060620220052832
|
06/06/2022
|
Nirmala Nayak
|
2423007001WL0002927
|
Nirmala Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221235787
|
|
NIRMALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOLAGARH
|
OR-23-007-001-018/460
(Gopalpur)
|
2423007001NRG23060620220052836
|
06/06/2022
|
Pradeep Ku. Ratha
|
2423007001WL0002927
|
Pradeep Ku. Ratha
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221235794
|
|
PRADEEP KUMAR RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOLAGARH
|
OR-23-007-001-018/465
(Gopalpur)
|
2423007001NRG23060620220052837
|
06/06/2022
|
Pramod Ku. Ratha
|
2423007001WL0002927
|
Pramod Ku. Ratha
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221235792
|
|
PRAMOD KUMAR RATH S O-LATE-HARIHAR RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOLAGARH
|
OR-23-007-001-018/466
(Gopalpur)
|
2423007001NRG23060620220052839
|
06/06/2022
|
Ramesh Kumar Dash
|
2423007001WL0002927
|
Ramesh Kumar Dash
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221235783
|
|
RAMESH KUMAR DASH
|
AXIS BANK(607153)
|
|
19
|
BOLAGARH
|
OR-23-007-001-018/467
(Gopalpur)
|
2423007001NRG23060620220052841
|
06/06/2022
|
Pandari Chahatray
|
2423007001WL0002927
|
Pandari Chahatray
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221235782
|
|
MR PANDARI CHAHATARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|