|
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-23-007-018-010/17622
(Manibandha)
|
2423007018NRG24081120230256254
|
08/11/2023
|
Joruri Dehuri
|
2423007018WL022265
|
Joruri Dehuri
|
00045
|
BARB0GEDIAP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973152158
|
|
KOTURI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOLAGARH
|
OR-23-007-018-010/17654
(Manibandha)
|
2423007018NRG24081120230256255
|
08/11/2023
|
Dorei Nayak
|
2423007018WL022265
|
Dorei Nayak
|
00045
|
BARB0GEDIAP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973152159
|
|
MRS SOREI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-018-010/30968
(Manibandha)
|
2423007018NRG24081120230256256
|
08/11/2023
|
Anita Nayak
|
2423007018WL022265
|
Anita Nayak
|
00045
|
BARB0GEDIAP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973152160
|
|
Anita Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BOLAGARH
|
OR-23-007-018-010/30973
(Manibandha)
|
2423007018NRG24081120230256264
|
08/11/2023
|
Kuber Pradhan
|
2423007018WL022268
|
Kuber Pradhan
|
00045
|
BARB0GEDIAP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973152161
|
|
Kuber Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-018-010/30969
(Manibandha)
|
2423007018NRG24081120230256263
|
08/11/2023
|
Arat Nayak
|
2423007018WL022268
|
Arat Nayak
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973152157
|
|
ARAT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-018-008/30957
(Manibandha)
|
2423007018NRG24081120230256261
|
08/11/2023
|
Lili Deuri
|
2423007018WL022267
|
Lili Deuri
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973152162
|
|
MR LILI DEURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-018-010/17575
(Manibandha)
|
2423007018NRG24081120230256253
|
08/11/2023
|
Gangadhar Nayak
|
2423007018WL022265
|
Gangadhar Nayak
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973152156
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-018-008/17446
(Manibandha)
|
2423007018NRG24081120230256257
|
08/11/2023
|
Trinath Naik
|
2423007018WL022266
|
Trinath Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973152163
|
|
Trinath Naik
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BOLAGARH
|
OR-23-007-018-008/17484
(Manibandha)
|
2423007018NRG24081120230256258
|
08/11/2023
|
Kuni Dei
|
2423007018WL022266
|
Kuni Dei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973152165
|
|
MRS KUNI DEURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-018-008/17500
(Manibandha)
|
2423007018NRG24081120230256260
|
08/11/2023
|
Nisha Dei
|
2423007018WL022267
|
Nisha Dei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973152164
|
|
ISHA DEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|