|
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-23-007-010-002/31018
(Asaraladal)
|
2423007010NRG24200320240325477
|
20/03/2024
|
Ramesh Baliarsingh
|
2423007010WL030825
|
Ramesh Baliarsingh
|
00048
|
BKID0005580
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898578009
|
|
RAMESH BALIARSINGH
|
BANK OF INDIA(508505)
|
|
2
|
BOLAGARH
|
OR-23-007-010-004/31017
(Asaraladal)
|
2423007010NRG24200320240325482
|
20/03/2024
|
RABINDRA SWAIN
|
2423007010WL030825
|
RABINDRA SWAIN
|
00048
|
BKID0005580
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898578008
|
|
RABINDRA SWAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-010-001/20089
(Asaraladal)
|
2423007010NRG24200320240325471
|
20/03/2024
|
Baikunthanath Behera
|
2423007010WL030825
|
Baikunthanath Behera
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898578011
|
|
MR BAIKUNTHANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-010-001/20101
(Asaraladal)
|
2423007010NRG24200320240325472
|
20/03/2024
|
Joginatha Behera
|
2423007010WL030825
|
Joginatha Behera
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898578007
|
|
MR JOGINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-010-001/31021
(Asaraladal)
|
2423007010NRG24200320240325473
|
20/03/2024
|
Tikina Behera
|
2423007010WL030825
|
Tikina Behera
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898578010
|
|
MRS TIKINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-010-002/31021
(Asaraladal)
|
2423007010NRG24200320240325478
|
20/03/2024
|
Purnachandra Baliyarsingh
|
2423007010WL030825
|
Purnachandra Baliyarsingh
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898578005
|
|
MR PURNACHANDRA BALIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-010-004/20493
(Asaraladal)
|
2423007010NRG24200320240325480
|
20/03/2024
|
SARAT CHANDRA BEHERA
|
2423007010WL030825
|
SARAT CHANDRA BEHERA
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898578004
|
|
SARAT CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BOLAGARH
|
OR-23-007-010-005/20555
(Asaraladal)
|
2423007010NRG24200320240325483
|
20/03/2024
|
Santosh Pradhan
|
2423007010WL030825
|
Santosh Pradhan
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898578006
|
|
SANTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-010-001/31027
(Asaraladal)
|
2423007010NRG24200320240325474
|
20/03/2024
|
Kulamani Uttarkabati
|
2423007010WL030825
|
Kulamani Uttarkabati
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898578000
|
|
MR KULAMANI UTTARKABATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-010-001/31035
(Asaraladal)
|
2423007010NRG24200320240325475
|
20/03/2024
|
Binodini Uttarkabat
|
2423007010WL030825
|
Binodini Uttarkabat
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898578001
|
|
MRS BINODINI UTTARKABAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-010-002/20156
(Asaraladal)
|
2423007010NRG24200320240325476
|
20/03/2024
|
Kabita Swain
|
2423007010WL030825
|
Kabita Swain
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898578012
|
|
Kabita Swain
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BOLAGARH
|
OR-23-007-010-004/20435
(Asaraladal)
|
2423007010NRG24200320240325479
|
20/03/2024
|
Prahallad Swain
|
2423007010WL030825
|
Prahallad Swain
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898578003
|
|
Prahallad Swain
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BOLAGARH
|
OR-23-007-010-004/31011
(Asaraladal)
|
2423007010NRG24200320240325481
|
20/03/2024
|
Nirupama Behera
|
2423007010WL030825
|
Nirupama Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898578002
|
|
Nirupama Behera
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BOLAGARH
|
OR-23-007-010-005/20555
(Asaraladal)
|
2423007010NRG24200320240325484
|
20/03/2024
|
Suma Pradhan
|
2423007010WL030825
|
Suma Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898578013
|
|
Suma Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|