|
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-23-007-013-006/27979
(PatapurSasan)
|
2423007013NRG24311020230249988
|
31/10/2023
|
Nilamani Majhi
|
2423007013WL021263
|
Nilamani Majhi
|
00307
|
IOBA0NGB001
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388366811
|
|
MR NILAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-013-006/28014
(PatapurSasan)
|
2423007013NRG24311020230249990
|
31/10/2023
|
AKULA PRADHAN
|
2423007013WL021263
|
AKULA PRADHAN
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388366808
|
|
AKULA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BOLAGARH
|
OR-23-007-013-006/28026
(PatapurSasan)
|
2423007013NRG24311020230249992
|
31/10/2023
|
Harashmani Das
|
2423007013WL021263
|
Harashmani Das
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388366807
|
|
Harashmani Das
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BOLAGARH
|
OR-23-007-013-006/28027
(PatapurSasan)
|
2423007013NRG24311020230249994
|
31/10/2023
|
Jamuna Dei
|
2423007013WL021263
|
Jamuna Dei
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388366806
|
|
MRS JAMUNA DEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-013-009/31067
(PatapurSasan)
|
2423007013NRG24311020230249998
|
31/10/2023
|
Mini Pradhan
|
2423007013WL021263
|
Mini Pradhan
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388366810
|
|
Mini Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-013-009/31067
(PatapurSasan)
|
2423007013NRG24311020230249997
|
31/10/2023
|
Pratap Kumar Pradhan
|
2423007013WL021263
|
Pratap Kumar Pradhan
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388366809
|
|
Pratap Kumar Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-013-006/28014
(PatapurSasan)
|
2423007013NRG24311020230249989
|
31/10/2023
|
GOKULA PRADHAN
|
2423007013WL021263
|
GOKULA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388366812
|
|
GOKULA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BOLAGARH
|
OR-23-007-013-009/28162
(PatapurSasan)
|
2423007013NRG24311020230249996
|
31/10/2023
|
Srimati Dei
|
2423007013WL021263
|
Srimati Dei
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388366805
|
|
Srimati Dei
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|