|
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-23-007-010-001/31045
(Asaraladal)
|
2423007010NRG24270920230211683
|
27/09/2023
|
RAKESH KUMAR BEHERA
|
2423007010WL015187
|
RAKESH KUMAR BEHERA
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260033212
|
|
Rakesh Kumar Behera
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BOLAGARH
|
OR-23-007-010-004/31055
(Asaraladal)
|
2423007010NRG24270920230211684
|
27/09/2023
|
KAUSALYA PRADHAN
|
2423007010WL015187
|
KAUSALYA PRADHAN
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260033210
|
|
MRS KAUSALYA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-010-007/31061
(Asaraladal)
|
2423007010NRG24270920230211693
|
27/09/2023
|
RAGHUNATH BEHERA
|
2423007010WL015187
|
RAGHUNATH BEHERA
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260033211
|
|
MRS RAGHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-010-005/31037
(Asaraladal)
|
2423007010NRG24270920230211685
|
27/09/2023
|
PUSPANJALI PRADHAN
|
2423007010WL015187
|
PUSPANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260033206
|
|
PUSPANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BOLAGARH
|
OR-23-007-010-007/20758
(Asaraladal)
|
2423007010NRG24270920230211686
|
27/09/2023
|
Sansari Sundray
|
2423007010WL015187
|
Sansari Sundray
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260033207
|
|
Sansari Sundray
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BOLAGARH
|
OR-23-007-010-007/20780
(Asaraladal)
|
2423007010NRG24270920230211689
|
27/09/2023
|
PRADEEP KUMAR SAHOO
|
2423007010WL015187
|
PRADEEP KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260033208
|
|
PRADEEP KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BOLAGARH
|
OR-23-007-010-007/20801
(Asaraladal)
|
2423007010NRG24270920230211690
|
27/09/2023
|
Udyanath Sahoo
|
2423007010WL015187
|
Udyanath Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260033209
|
|
Udyanath Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|