|
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-23-007-001-020/1070
(Gopalpur)
|
2423007001NRG23290320230300476
|
30/03/2023
|
Bijay Kumar Mohanty
|
2423007001WL018922
|
Bijay Kumar Mohanty
|
00177
|
IOBA0001462
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493726156
|
|
BIJAYA KUMAR MAHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-001-015/371
(Gopalpur)
|
2423007001NRG23290320230300470
|
30/03/2023
|
Panchanan Behera
|
2423007001WL018922
|
Panchanan Behera
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493726160
|
|
PANCHANAN BEHERA S/O-LATE-PURNA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-015/381
(Gopalpur)
|
2423007001NRG23290320230300471
|
30/03/2023
|
Kishore chandra Sahoo
|
2423007001WL018922
|
Kishore chandra Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493726161
|
|
KISHORE CHANDRA SAHOO SO RATNAKAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-015/381
(Gopalpur)
|
2423007001NRG23290320230300472
|
30/03/2023
|
Ratnakar Sahoo
|
2423007001WL018922
|
Ratnakar Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493726159
|
|
RATNAKAR SAHOO S/O-SANATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-016/213
(Gopalpur)
|
2423007001NRG23290320230300473
|
30/03/2023
|
Bhagirathi Bej
|
2423007001WL018922
|
Bhagirathi Bej
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493726162
|
|
BHAGIRATHI BEJ S/O-LATE-GOURANGA BEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-001-016/31177
(Gopalpur)
|
2423007001NRG23290320230300475
|
30/03/2023
|
Laxmidhar Sahoo
|
2423007001WL018922
|
Laxmidhar Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493726157
|
|
LAXMIDHAR SAHU S/O-ADHIKARI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BOLAGARH
|
OR-23-007-001-020/1124
(Gopalpur)
|
2423007001NRG23290320230300477
|
30/03/2023
|
Basanta Behera
|
2423007001WL018922
|
Basanta Behera
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493726163
|
|
BASANTA BEHERA S/O-PURNA CH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-001-020/1125
(Gopalpur)
|
2423007001NRG23290320230300478
|
30/03/2023
|
Pramod Kumara Dalai
|
2423007001WL018922
|
Pramod Kumara Dalai
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493726158
|
|
PRAMOD KUMAR DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-001-016/241
(Gopalpur)
|
2423007001NRG23290320230300474
|
30/03/2023
|
Bijay Kumar Nayak
|
2423007001WL018922
|
Bijay Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493726155
|
|
BIJAY KUMAR NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|