|
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)
|
2423007017NRG23270420220014383
|
27/04/2022
|
Narendra Behera
|
2423007017WL0000744
|
Narendra Behera
|
00354
|
PUNB0277400
|
666
|
666
|
Processed
|
05/05/2022
|
|
0859489052
|
|
NARENDRA BEHERA S O JANARDAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-017-005/16236
(Sanapadar)
|
2423007017NRG23270420220014385
|
27/04/2022
|
MADHUSUDAN GUAL
|
2423007017WL0000744
|
MADHUSUDAN GUAL
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859489051
|
|
MR MADHUSUDAN GUAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-017-005/16265
(Sanapadar)
|
2423007017NRG23270420220014388
|
27/04/2022
|
BHARAT BEHERA
|
2423007017WL0000744
|
BHARAT BEHERA
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0859489053
|
|
BHARAT BEHERA S O MAYADHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-017-005/153147
(Sanapadar)
|
2423007017NRG23270420220014370
|
27/04/2022
|
PRAHALLAD BEHERA
|
2423007017WL0000744
|
PRAHALLAD BEHERA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859489038
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-017-005/16130
(Sanapadar)
|
2423007017NRG23270420220014378
|
27/04/2022
|
Ganeswar Behera
|
2423007017WL0000744
|
Ganeswar Behera
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859489043
|
|
MR GANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-017-005/16144
(Sanapadar)
|
2423007017NRG23270420220014379
|
27/04/2022
|
JOGINATHA SAHOO
|
2423007017WL0000744
|
JOGINATHA SAHOO
|
00415
|
SBIN0008214
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859489039
|
|
MR JOGINATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-017-005/16225
(Sanapadar)
|
2423007017NRG23270420220014381
|
27/04/2022
|
Banita Sethi
|
2423007017WL0000744
|
Banita Sethi
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859489044
|
|
MRS BANITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-017-005/16227
(Sanapadar)
|
2423007017NRG23270420220014382
|
27/04/2022
|
Sambari Nayak
|
2423007017WL0000744
|
Sambari Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859489055
|
|
MR SAMBARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-017-005/16240
(Sanapadar)
|
2423007017NRG23270420220014386
|
27/04/2022
|
Labanya Dei
|
2423007017WL0000744
|
Labanya Dei
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859489042
|
|
MS LABANYA DEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-017-005/16260
(Sanapadar)
|
2423007017NRG23270420220014387
|
27/04/2022
|
Chittaranjan Naik
|
2423007017WL0000744
|
Chittaranjan Naik
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859489037
|
|
MR CHITTARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-017-005/16270
(Sanapadar)
|
2423007017NRG23270420220014389
|
27/04/2022
|
Raja kishore Nayak
|
2423007017WL0000744
|
Raja kishore Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859489050
|
|
MR RAJKISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-017-005/16272
(Sanapadar)
|
2423007017NRG23270420220014390
|
27/04/2022
|
Kubera Nayak
|
2423007017WL0000744
|
Kubera Nayak
|
00415
|
SBIN0008214
|
444
|
444
|
Processed
|
04/05/2022
|
|
0859489047
|
|
MR KUBER NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-017-005/16277
(Sanapadar)
|
2423007017NRG23270420220014391
|
27/04/2022
|
Arabinda Nayak
|
2423007017WL0000744
|
Arabinda Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859489045
|
|
MR ARABINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOLAGARH
|
OR-23-007-017-005/16280
(Sanapadar)
|
2423007017NRG23270420220014392
|
27/04/2022
|
KRUSHNA CHANDRA BEHERA
|
2423007017WL0000744
|
KRUSHNA CHANDRA BEHERA
|
00415
|
SBIN0008214
|
888
|
888
|
Processed
|
04/05/2022
|
|
0859489041
|
|
MR KRUSHNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOLAGARH
|
OR-23-007-017-005/16290
(Sanapadar)
|
2423007017NRG23270420220014393
|
27/04/2022
|
Kedar Kumar Nayak
|
2423007017WL0000744
|
Kedar Kumar Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859489048
|
|
MR KEDAR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOLAGARH
|
OR-23-007-017-005/16292
(Sanapadar)
|
2423007017NRG23270420220014394
|
27/04/2022
|
BASANTA SAHU
|
2423007017WL0000744
|
BASANTA SAHU
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859489046
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOLAGARH
|
OR-23-007-017-005/16297
(Sanapadar)
|
2423007017NRG23270420220014395
|
27/04/2022
|
Hrusikesh Nayak
|
2423007017WL0000744
|
Hrusikesh Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859489040
|
|
MR HRUSIKESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOLAGARH
|
OR-23-007-017-005/16298
(Sanapadar)
|
2423007017NRG23270420220014396
|
27/04/2022
|
Birabar Nayak
|
2423007017WL0000744
|
Birabar Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859489054
|
|
MR BIRABAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOLAGARH
|
OR-23-007-017-005/16303
(Sanapadar)
|
2423007017NRG23270420220014397
|
27/04/2022
|
Laxmidhar Sahu
|
2423007017WL0000744
|
Laxmidhar Sahu
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859489049
|
|
MR LAKSHMIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|