|
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)
|
2423007001NRG23140620220063572
|
14/06/2022
|
Bansidhar Bhuyan
|
2423007001WL0003516
|
Bansidhar Bhuyan
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956886
|
|
BANSHI DHAR BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-001-011/456
(Gopalpur)
|
2423007001NRG23140620220063574
|
14/06/2022
|
Prafulla Bhuyan
|
2423007001WL0003516
|
Prafulla Bhuyan
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956887
|
|
PRAFULLA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-012/429
(Gopalpur)
|
2423007001NRG23140620220063577
|
14/06/2022
|
Agadhu bhuyan
|
2423007001WL0003516
|
Agadhu bhuyan
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956874
|
|
AGADHU BHUYAN S/O-DUKHISHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-012/431
(Gopalpur)
|
2423007001NRG23140620220063579
|
14/06/2022
|
Bhaskasr Mahanty
|
2423007001WL0003516
|
Bhaskasr Mahanty
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956875
|
|
BHASKAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-012/431
(Gopalpur)
|
2423007001NRG23140620220063578
|
14/06/2022
|
Sukanti Mohanty
|
2423007001WL0003516
|
Sukanti Mohanty
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956881
|
|
SUKANTI MOHANTY W/O BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-012/436
(Gopalpur)
|
2423007001NRG23140620220063581
|
14/06/2022
|
Asamani Mahanty
|
2423007001WL0003516
|
Asamani Mahanty
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956877
|
|
ASHAMANI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-001-012/436
(Gopalpur)
|
2423007001NRG23140620220063582
|
14/06/2022
|
Banambar Mahanty
|
2423007001WL0003516
|
Banambar Mahanty
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956873
|
|
BANAMBAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-014/1637
(Gopalpur)
|
2423007001NRG23140620220063585
|
14/06/2022
|
Bhikari Behera
|
2423007001WL0003516
|
Bhikari Behera
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956880
|
|
BHIKARI BEHERA S/O-LAXMAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-001-014/1640
(Gopalpur)
|
2423007001NRG23140620220063586
|
14/06/2022
|
Sarbeswar Rath
|
2423007001WL0003516
|
Sarbeswar Rath
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956882
|
|
SARBESWAR RATH S/O-BHAGABAN RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-001-014/1640
(Gopalpur)
|
2423007001NRG23140620220063588
|
14/06/2022
|
Sibaprasad Rath
|
2423007001WL0003516
|
Sibaprasad Rath
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956876
|
|
SIBAPRASAD RATH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BOLAGARH
|
OR-23-007-001-014/1644
(Gopalpur)
|
2423007001NRG23140620220063589
|
14/06/2022
|
NILAKANTHA BEHERA
|
2423007001WL0003516
|
NILAKANTHA BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956872
|
|
MR NILAKANTHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-001-015/351
(Gopalpur)
|
2423007001NRG23140620220063600
|
14/06/2022
|
Markand Nayak
|
2423007001WL0003516
|
Markand Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956888
|
|
MARKANDA NAYAK S/O-BUDHIA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOLAGARH
|
OR-23-007-001-015/351
(Gopalpur)
|
2423007001NRG23140620220063599
|
14/06/2022
|
Smt. Prabhati Nayak
|
2423007001WL0003516
|
Smt. Prabhati Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956889
|
|
PRABHATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOLAGARH
|
OR-23-007-001-016/189
(Gopalpur)
|
2423007001NRG23140620220063605
|
14/06/2022
|
Mini Nayak
|
2423007001WL0003516
|
Mini Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956884
|
|
MINI NAYAK W/O-BUDHIBABAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOLAGARH
|
OR-23-007-001-016/30994
(Gopalpur)
|
2423007001NRG23140620220063609
|
14/06/2022
|
Nirmala Nayak
|
2423007001WL0003516
|
Nirmala Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956883
|
|
NIRMALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOLAGARH
|
OR-23-007-001-018/460
(Gopalpur)
|
2423007001NRG23140620220063613
|
14/06/2022
|
Pradeep Ku. Ratha
|
2423007001WL0003516
|
Pradeep Ku. Ratha
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956871
|
|
PRADEEP KUMAR RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOLAGARH
|
OR-23-007-001-018/465
(Gopalpur)
|
2423007001NRG23140620220063614
|
14/06/2022
|
Pramod Ku. Ratha
|
2423007001WL0003516
|
Pramod Ku. Ratha
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956885
|
|
PRAMOD KUMAR RATH S O-LATE-HARIHAR RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOLAGARH
|
OR-23-007-001-018/466
(Gopalpur)
|
2423007001NRG23140620220063616
|
14/06/2022
|
Ramesh Kumar Dash
|
2423007001WL0003516
|
Ramesh Kumar Dash
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956879
|
|
RAMESH KUMAR DASH
|
AXIS BANK(607153)
|
|
19
|
BOLAGARH
|
OR-23-007-001-018/467
(Gopalpur)
|
2423007001NRG23140620220063618
|
14/06/2022
|
Pandari Chahatray
|
2423007001WL0003516
|
Pandari Chahatray
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367956878
|
|
MR PANDARI CHAHATARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|