|
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-23-007-001-013/1264
(Gopalpur)
|
2423007001NRG23100320230275866
|
10/03/2023
|
Lingraj Nayak
|
2423007001WL017490
|
Lingraj Nayak
|
00048
|
BKID0005580
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154326
|
|
LINGARAJ NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-001-007/520
(Gopalpur)
|
2423007001NRG23100320230275836
|
10/03/2023
|
Manas Kumar Parida
|
2423007001WL017490
|
Manas Kumar Parida
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497154295
|
|
MANAS KUMAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOLAGARH
|
OR-23-007-001-009/31076
(Gopalpur)
|
2423007001NRG23100320230275838
|
10/03/2023
|
Madhab Chandra Jena
|
2423007001WL017490
|
Madhab Chandra Jena
|
00354
|
PUNB0277400
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497154310
|
|
MADHAB CHANDRA JENA S O SUDAM JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-009/31113
(Gopalpur)
|
2423007001NRG23100320230275840
|
10/03/2023
|
Mamata Jena
|
2423007001WL017490
|
Mamata Jena
|
00354
|
PUNB0277400
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497154315
|
|
MAMATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-009/31113
(Gopalpur)
|
2423007001NRG23100320230275839
|
10/03/2023
|
Pramod Kumar Jena
|
2423007001WL017490
|
Pramod Kumar Jena
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154318
|
|
PRAMOD KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-009/31191
(Gopalpur)
|
2423007001NRG23100320230275841
|
10/03/2023
|
Badal Nayak
|
2423007001WL017490
|
Badal Nayak
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154298
|
|
BADAL NAYAK SO GOPAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-001-009/31272
(Gopalpur)
|
2423007001NRG23100320230275842
|
10/03/2023
|
Reena Jena
|
2423007001WL017490
|
Reena Jena
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154334
|
|
REENA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-009/31273
(Gopalpur)
|
2423007001NRG23100320230275843
|
10/03/2023
|
Sajani Nayak
|
2423007001WL017490
|
Sajani Nayak
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154319
|
|
SAJANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-001-009/597
(Gopalpur)
|
2423007001NRG23100320230275844
|
10/03/2023
|
Jagannath Nayak
|
2423007001WL017490
|
Jagannath Nayak
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154311
|
|
JAGANNATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-001-009/612
(Gopalpur)
|
2423007001NRG23100320230275845
|
10/03/2023
|
Basant Nayak
|
2423007001WL017490
|
Basant Nayak
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154304
|
|
BASANTA NAYAK S O ABHINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-001-009/613
(Gopalpur)
|
2423007001NRG23100320230275846
|
10/03/2023
|
Joginath Jena
|
2423007001WL017490
|
Joginath Jena
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154316
|
|
JOGINATH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOLAGARH
|
OR-23-007-001-009/613
(Gopalpur)
|
2423007001NRG23100320230275847
|
10/03/2023
|
Susama Jena
|
2423007001WL017490
|
Susama Jena
|
00354
|
PUNB0277400
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497154314
|
|
SUSAMA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOLAGARH
|
OR-23-007-001-009/615
(Gopalpur)
|
2423007001NRG23100320230275848
|
10/03/2023
|
Padmini Jena
|
2423007001WL017490
|
Padmini Jena
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154341
|
|
PADMINI JENA WO PRAHALAD JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOLAGARH
|
OR-23-007-001-009/616
(Gopalpur)
|
2423007001NRG23100320230275849
|
10/03/2023
|
Raj Jena
|
2423007001WL017490
|
Raj Jena
|
00354
|
PUNB0277400
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497154301
|
|
RAJ JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOLAGARH
|
OR-23-007-001-009/617
(Gopalpur)
|
2423007001NRG23100320230275850
|
10/03/2023
|
Mina Dei
|
2423007001WL017490
|
Mina Dei
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154305
|
|
MINA DEI W O DWIJABAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOLAGARH
|
OR-23-007-001-009/621
(Gopalpur)
|
2423007001NRG23100320230275851
|
10/03/2023
|
Managobinda Jena
|
2423007001WL017490
|
Managobinda Jena
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154317
|
|
MANAGOBINDA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOLAGARH
|
OR-23-007-001-009/621
(Gopalpur)
|
2423007001NRG23100320230275852
|
10/03/2023
|
Susama Dei
|
2423007001WL017490
|
Susama Dei
|
00354
|
PUNB0277400
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497154300
|
|
SUSHAMA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOLAGARH
|
OR-23-007-001-009/658
(Gopalpur)
|
2423007001NRG23100320230275855
|
10/03/2023
|
Pramod Kumar Sahoo
|
2423007001WL017490
|
Pramod Kumar Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154330
|
|
PRAMOD KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOLAGARH
|
OR-23-007-001-009/698
(Gopalpur)
|
2423007001NRG23100320230275856
|
10/03/2023
|
Gobardhan Sahoo
|
2423007001WL017490
|
Gobardhan Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154332
|
|
GOBARDHAN SAHOO S/O-CHAKRADHAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOLAGARH
|
OR-23-007-001-009/704
(Gopalpur)
|
2423007001NRG23100320230275857
|
10/03/2023
|
Trinath Nayak
|
2423007001WL017490
|
Trinath Nayak
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154312
|
|
TRINATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOLAGARH
|
OR-23-007-001-013/1183
(Gopalpur)
|
2423007001NRG23100320230275858
|
10/03/2023
|
Trinath Mallik
|
2423007001WL017490
|
Trinath Mallik
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154337
|
|
TRINATH MALLIK S O- LATE-DIGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BOLAGARH
|
OR-23-007-001-013/1201
(Gopalpur)
|
2423007001NRG23100320230275859
|
10/03/2023
|
Kailsh Sahoo
|
2423007001WL017490
|
Kailsh Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154339
|
|
KAILASH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOLAGARH
|
OR-23-007-001-013/1203
(Gopalpur)
|
2423007001NRG23100320230275860
|
10/03/2023
|
Girish Kumar Sahoo
|
2423007001WL017490
|
Girish Kumar Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154297
|
|
GIRISH KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOLAGARH
|
OR-23-007-001-013/1245
(Gopalpur)
|
2423007001NRG23100320230275862
|
10/03/2023
|
Biswanath Subudhi
|
2423007001WL017490
|
Biswanath Subudhi
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154336
|
|
BISWANATH SUBUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOLAGARH
|
OR-23-007-001-013/1252
(Gopalpur)
|
2423007001NRG23100320230275863
|
10/03/2023
|
Ramesh chandra Sahoo
|
2423007001WL017490
|
Ramesh chandra Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154307
|
|
RAMESH CHANDRA SAHOO S O LAXMIDHAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOLAGARH
|
OR-23-007-001-013/1259
(Gopalpur)
|
2423007001NRG23100320230275864
|
10/03/2023
|
Ranjit Nayak
|
2423007001WL017490
|
Ranjit Nayak
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154303
|
|
RANJIT NAYAK S O GOKULA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOLAGARH
|
OR-23-007-001-013/1263
(Gopalpur)
|
2423007001NRG23100320230275865
|
10/03/2023
|
Dasarathi Sahoo
|
2423007001WL017490
|
Dasarathi Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154331
|
|
DASARATHI SAHOO S/O BULA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOLAGARH
|
OR-23-007-001-013/1290
(Gopalpur)
|
2423007001NRG23100320230275868
|
10/03/2023
|
Pabitra kumar Nayak
|
2423007001WL017490
|
Pabitra kumar Nayak
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154340
|
|
PABITRA KUMAR NAYAK S O-BISWANATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BOLAGARH
|
OR-23-007-001-013/1296
(Gopalpur)
|
2423007001NRG23100320230275869
|
10/03/2023
|
Kulamani Sahoo
|
2423007001WL017490
|
Kulamani Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497154338
|
|
KULAMANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOLAGARH
|
OR-23-007-001-013/1309
(Gopalpur)
|
2423007001NRG23100320230275870
|
10/03/2023
|
Santosh Kumar Sahoo
|
2423007001WL017490
|
Santosh Kumar Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154309
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOLAGARH
|
OR-23-007-001-013/1311
(Gopalpur)
|
2423007001NRG23100320230275871
|
10/03/2023
|
Prafulla kumar Debata
|
2423007001WL017490
|
Prafulla kumar Debata
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154328
|
|
PRAFULLA KUMAR DEBATA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BOLAGARH
|
OR-23-007-001-013/1340
(Gopalpur)
|
2423007001NRG23100320230275872
|
10/03/2023
|
Debaraj Sahoo
|
2423007001WL017490
|
Debaraj Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154299
|
|
DEBARAJ SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BOLAGARH
|
OR-23-007-001-013/1343
(Gopalpur)
|
2423007001NRG23100320230275873
|
10/03/2023
|
Sudhir kumar Nayak
|
2423007001WL017490
|
Sudhir kumar Nayak
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154333
|
|
SUDHIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
34
|
BOLAGARH
|
OR-23-007-001-013/1345
(Gopalpur)
|
2423007001NRG23100320230275874
|
10/03/2023
|
Santosh kumar Sahoo
|
2423007001WL017490
|
Santosh kumar Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154294
|
|
SANTOSH KUMAR SAHOO SO RABINDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BOLAGARH
|
OR-23-007-001-013/31109
(Gopalpur)
|
2423007001NRG23100320230275875
|
10/03/2023
|
Bimbadhar Sahoo
|
2423007001WL017490
|
Bimbadhar Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154329
|
|
BIMBADHAR SAHOO S O SANKAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BOLAGARH
|
OR-23-007-001-013/31153
(Gopalpur)
|
2423007001NRG23100320230275876
|
10/03/2023
|
Pradeep Sahoo
|
2423007001WL017490
|
Pradeep Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154308
|
|
PRADIP KUMAR SAHOO S/O LAXMAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BOLAGARH
|
OR-23-007-001-013/31201
(Gopalpur)
|
2423007001NRG23100320230275877
|
10/03/2023
|
Nishikanta Sahoo
|
2423007001WL017490
|
Nishikanta Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154335
|
|
NISHIKANTA SAHOO S/O-SARBESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BOLAGARH
|
OR-23-007-001-013/31245
(Gopalpur)
|
2423007001NRG23100320230275878
|
10/03/2023
|
Baikunath Sahoo
|
2423007001WL017490
|
Baikunath Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154293
|
|
BAIKUNTHA SAHOO S/O-LATE-RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BOLAGARH
|
OR-23-007-001-013/31246
(Gopalpur)
|
2423007001NRG23100320230275879
|
10/03/2023
|
Susanta Kumar Sahoo
|
2423007001WL017490
|
Susanta Kumar Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154320
|
|
SUSANTA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BOLAGARH
|
OR-23-007-001-013/31254
(Gopalpur)
|
2423007001NRG23100320230275880
|
10/03/2023
|
NIlamani Sahoo
|
2423007001WL017490
|
NIlamani Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154313
|
|
NILAMANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BOLAGARH
|
OR-23-007-001-013/31274
(Gopalpur)
|
2423007001NRG23100320230275881
|
10/03/2023
|
Sunil Kumar Nayak
|
2423007001WL017490
|
Sunil Kumar Nayak
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154296
|
|
SUNIL KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
42
|
BOLAGARH
|
OR-23-007-001-013/31275
(Gopalpur)
|
2423007001NRG23100320230275882
|
10/03/2023
|
Maninimanjri Sahoo
|
2423007001WL017490
|
Maninimanjri Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154302
|
|
MRS MANINI MANJARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOLAGARH
|
OR-23-007-001-016/31159
(Gopalpur)
|
2423007001NRG23100320230275884
|
10/03/2023
|
Prasanta Kumar Mallik
|
2423007001WL017490
|
Prasanta Kumar Mallik
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154306
|
|
PRASHANTA KUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62826
|
62826
|
|
|
|
|
|
|
|
|
44
|
BOLAGARH
|
OR-23-007-001-009/31076
(Gopalpur)
|
2423007001NRG23100320230275837
|
10/03/2023
|
Rajani Jena
|
2423007001WL017490
|
Rajani Jena
|
00415
|
SBIN0008214
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154325
|
|
MRS RAJANI JENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOLAGARH
|
OR-23-007-001-009/642
(Gopalpur)
|
2423007001NRG23100320230275853
|
10/03/2023
|
Brajabandhu Sahu
|
2423007001WL017490
|
Brajabandhu Sahu
|
00415
|
SBIN0008214
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154327
|
|
BRAJA BANDHU SAHOO S O MANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BOLAGARH
|
OR-23-007-001-009/657
(Gopalpur)
|
2423007001NRG23100320230275854
|
10/03/2023
|
Iswar Chandra Nayak
|
2423007001WL017490
|
Iswar Chandra Nayak
|
00415
|
SBIN0008214
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497154322
|
|
ISHWARA CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOLAGARH
|
OR-23-007-001-013/1208
(Gopalpur)
|
2423007001NRG23100320230275861
|
10/03/2023
|
Prabhat Kumar Behera
|
2423007001WL017490
|
Prabhat Kumar Behera
|
00415
|
SBIN0008214
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497154321
|
|
PRABHAT KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BOLAGARH
|
OR-23-007-001-013/1288
(Gopalpur)
|
2423007001NRG23100320230275867
|
10/03/2023
|
Pratap Kumar Samantaray
|
2423007001WL017490
|
Pratap Kumar Samantaray
|
00415
|
SBIN0008214
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154323
|
|
MR RABINDRAKUMARSAHOO KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOLAGARH
|
OR-23-007-001-013/31281
(Gopalpur)
|
2423007001NRG23100320230275883
|
10/03/2023
|
Kishore Kumar Nayak
|
2423007001WL017490
|
Kishore Kumar Nayak
|
00415
|
SBIN0008214
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497154324
|
|
KISHOR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73704
|
73704
|
|
|
|
|
|
|
|