|
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-23-007-010-002/31030
(Asaraladal)
|
2423007010NRG24021120230251303
|
02/11/2023
|
Sankarsan Mohapatra
|
2423007010WL021489
|
Sankarsan Mohapatra
|
00048
|
BKID0005564
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390890364
|
|
SANKARSAN MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-010-001/31038
(Asaraladal)
|
2423007010NRG24021120230251298
|
02/11/2023
|
SRIDHAR SAMANTARAY
|
2423007010WL021489
|
SRIDHAR SAMANTARAY
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390890358
|
|
MR SRIDHAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-010-002/20228
(Asaraladal)
|
2423007010NRG24021120230251302
|
02/11/2023
|
KAMALA BALIARSINGH
|
2423007010WL021489
|
KAMALA BALIARSINGH
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390890361
|
|
MRS KAMALA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-010-002/20228
(Asaraladal)
|
2423007010NRG24021120230251301
|
02/11/2023
|
Manamohan Baliarsingh
|
2423007010WL021489
|
Manamohan Baliarsingh
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390890362
|
|
MANAMOHAN BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-010-005/20555
(Asaraladal)
|
2423007010NRG24021120230251304
|
02/11/2023
|
Santosh Pradhan
|
2423007010WL021489
|
Santosh Pradhan
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390890359
|
|
SANTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-010-005/20584
(Asaraladal)
|
2423007010NRG24021120230251307
|
02/11/2023
|
Biranchi Barad
|
2423007010WL021489
|
Biranchi Barad
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390890360
|
|
BIRANCHI BARAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-010-005/20584
(Asaraladal)
|
2423007010NRG24021120230251306
|
02/11/2023
|
Subasini Barad
|
2423007010WL021489
|
Subasini Barad
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390890363
|
|
MRS SUBASINI BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-010-001/31038
(Asaraladal)
|
2423007010NRG24021120230251299
|
02/11/2023
|
Manashi Samantaray
|
2423007010WL021489
|
Manashi Samantaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390890357
|
|
Manashi Samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BOLAGARH
|
OR-23-007-010-002/20207
(Asaraladal)
|
2423007010NRG24021120230251300
|
02/11/2023
|
Batakrushna Mohapatra
|
2423007010WL021489
|
Batakrushna Mohapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390890355
|
|
BATAKRUSHNA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOLAGARH
|
OR-23-007-010-005/20555
(Asaraladal)
|
2423007010NRG24021120230251305
|
02/11/2023
|
Suma Pradhan
|
2423007010WL021489
|
Suma Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390890356
|
|
Suma Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|