|
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-23-007-001-013/1364
(Gopalpur)
|
2423007001NRG24110320240321439
|
11/03/2024
|
Narayan Sahoo
|
2423007001WL030313
|
Narayan Sahoo
|
00177
|
IOBA0001060
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898843614
|
|
NARAYAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-001-012/439
(Gopalpur)
|
2423007001NRG24110320240321438
|
11/03/2024
|
SUSHANTA KUMAR BEHERA
|
2423007001WL030313
|
SUSHANTA KUMAR BEHERA
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898843609
|
|
SUSHANTA KUMAR BEHERA S/O-CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-016/213
(Gopalpur)
|
2423007001NRG24110320240321440
|
11/03/2024
|
Bhagirathi Bej
|
2423007001WL030313
|
Bhagirathi Bej
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898843611
|
|
BHAGIRATHI BEJ S/O-LATE-GOURANGA BEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-016/228
(Gopalpur)
|
2423007001NRG24110320240321441
|
11/03/2024
|
Sanatan Mahapatra
|
2423007001WL030313
|
Sanatan Mahapatra
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898843610
|
|
SANATAN MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-001-016/30964
(Gopalpur)
|
2423007001NRG24110320240321443
|
11/03/2024
|
Biranchi Mohapatra
|
2423007001WL030313
|
Biranchi Mohapatra
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898843612
|
|
BIRANCHI MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-001-016/31192
(Gopalpur)
|
2423007001NRG24110320240321444
|
11/03/2024
|
Pabitra Kumar Sahoo
|
2423007001WL030313
|
Pabitra Kumar Sahoo
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898843613
|
|
MR PABITRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-001-016/241
(Gopalpur)
|
2423007001NRG24110320240321442
|
11/03/2024
|
Bijay Kumar Nayak
|
2423007001WL030313
|
Bijay Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898843608
|
|
BIJAY KUMAR NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|