|
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-23-007-017-005/16230
(Sanapadar)
|
2423007017NRG23170520220032841
|
17/05/2022
|
Narendra Behera
|
2423007017WL0001768
|
Narendra Behera
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594149691
|
|
NARENDRA BEHERA S O JANARDAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-017-005/16236
(Sanapadar)
|
2423007017NRG23170520220032843
|
17/05/2022
|
MADHUSUDAN GUAL
|
2423007017WL0001768
|
MADHUSUDAN GUAL
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149692
|
|
MR MADHUSUDAN GUAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-017-005/16265
(Sanapadar)
|
2423007017NRG23170520220032846
|
17/05/2022
|
BHARAT BEHERA
|
2423007017WL0001768
|
BHARAT BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594149690
|
|
BHARAT BEHERA S O MAYADHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-017-005/153147
(Sanapadar)
|
2423007017NRG23170520220032830
|
17/05/2022
|
PRAHALLAD BEHERA
|
2423007017WL0001768
|
PRAHALLAD BEHERA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149682
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-017-005/16130
(Sanapadar)
|
2423007017NRG23170520220032838
|
17/05/2022
|
Ganeswar Behera
|
2423007017WL0001768
|
Ganeswar Behera
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149681
|
|
MR GANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-017-005/16144
(Sanapadar)
|
2423007017NRG23170520220032839
|
17/05/2022
|
JOGINATHA SAHOO
|
2423007017WL0001768
|
JOGINATHA SAHOO
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149683
|
|
MR JOGINATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-017-005/16225
(Sanapadar)
|
2423007017NRG23170520220032840
|
17/05/2022
|
Banita Sethi
|
2423007017WL0001768
|
Banita Sethi
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149680
|
|
MRS BANITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-017-005/16240
(Sanapadar)
|
2423007017NRG23170520220032844
|
17/05/2022
|
Labanya Dei
|
2423007017WL0001768
|
Labanya Dei
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149684
|
|
MS LABANYA DEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-017-005/16260
(Sanapadar)
|
2423007017NRG23170520220032845
|
17/05/2022
|
Chittaranjan Naik
|
2423007017WL0001768
|
Chittaranjan Naik
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149688
|
|
MR CHITTARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-017-005/16270
(Sanapadar)
|
2423007017NRG23170520220032847
|
17/05/2022
|
Raja kishore Nayak
|
2423007017WL0001768
|
Raja kishore Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149693
|
|
MR RAJKISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-017-005/16272
(Sanapadar)
|
2423007017NRG23170520220032848
|
17/05/2022
|
Kubera Nayak
|
2423007017WL0001768
|
Kubera Nayak
|
00415
|
SBIN0008214
|
666
|
666
|
Processed
|
26/05/2022
|
|
1594149677
|
|
MR KUBER NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-017-005/16277
(Sanapadar)
|
2423007017NRG23170520220032849
|
17/05/2022
|
Arabinda Nayak
|
2423007017WL0001768
|
Arabinda Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149679
|
|
MR ARABINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-017-005/16277
(Sanapadar)
|
2423007017NRG23170520220032850
|
17/05/2022
|
BILASINI NAYAK
|
2423007017WL0001768
|
BILASINI NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149687
|
|
MS BILASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOLAGARH
|
OR-23-007-017-005/16280
(Sanapadar)
|
2423007017NRG23170520220032851
|
17/05/2022
|
KRUSHNA CHANDRA BEHERA
|
2423007017WL0001768
|
KRUSHNA CHANDRA BEHERA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149686
|
|
MR KRUSHNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOLAGARH
|
OR-23-007-017-005/16290
(Sanapadar)
|
2423007017NRG23170520220032852
|
17/05/2022
|
Kedar Kumar Nayak
|
2423007017WL0001768
|
Kedar Kumar Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149695
|
|
MR KEDAR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOLAGARH
|
OR-23-007-017-005/16292
(Sanapadar)
|
2423007017NRG23170520220032853
|
17/05/2022
|
BASANTA SAHU
|
2423007017WL0001768
|
BASANTA SAHU
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149678
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOLAGARH
|
OR-23-007-017-005/16297
(Sanapadar)
|
2423007017NRG23170520220032854
|
17/05/2022
|
Hrusikesh Nayak
|
2423007017WL0001768
|
Hrusikesh Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149685
|
|
MR HRUSIKESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOLAGARH
|
OR-23-007-017-005/16298
(Sanapadar)
|
2423007017NRG23170520220032855
|
17/05/2022
|
Birabar Nayak
|
2423007017WL0001768
|
Birabar Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149689
|
|
MR BIRABAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOLAGARH
|
OR-23-007-017-005/16303
(Sanapadar)
|
2423007017NRG23170520220032857
|
17/05/2022
|
Laxmidhar Sahu
|
2423007017WL0001768
|
Laxmidhar Sahu
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594149694
|
|
MR LAKSHMIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|