|
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-23-007-016-002/13699
(Kalanga)
|
2423007016NRG24041020230220353
|
04/10/2023
|
Susanta Paikaray
|
2423007016WL016621
|
Susanta Paikaray
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330610811
|
|
SUSANTA PAIKARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-016-002/13654
(Kalanga)
|
2423007016NRG24041020230220351
|
04/10/2023
|
Santosh Kumar Pradhan
|
2423007016WL016621
|
Santosh Kumar Pradhan
|
00415
|
SBIN0007832
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330610803
|
|
SANTOSH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-016-002/13646
(Kalanga)
|
2423007016NRG24041020230220349
|
04/10/2023
|
Basudev Mahanty
|
2423007016WL016621
|
Basudev Mahanty
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330610801
|
|
MR BASUDEB MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-016-002/13652
(Kalanga)
|
2423007016NRG24041020230220350
|
04/10/2023
|
Chhabindra Kumar Gochhi
|
2423007016WL016621
|
Chhabindra Kumar Gochhi
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330610806
|
|
MR CHHABINDRA KUMAR GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-016-002/13740
(Kalanga)
|
2423007016NRG24041020230220361
|
04/10/2023
|
Prakash Kumar Palatasingh
|
2423007016WL016621
|
Prakash Kumar Palatasingh
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330610810
|
|
MR PRAKASH KUMAR PALATASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-016-002/13703
(Kalanga)
|
2423007016NRG24041020230220354
|
04/10/2023
|
Mr.RATNAKAR GOCHHI
|
2423007016WL016621
|
Mr.RATNAKAR GOCHHI
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330610804
|
|
MR RATNAKAR GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-016-002/13705
(Kalanga)
|
2423007016NRG24041020230220357
|
04/10/2023
|
MANJULATA GOCHHI
|
2423007016WL016621
|
MANJULATA GOCHHI
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330610802
|
|
MRS MANJULATA GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-016-002/13720
(Kalanga)
|
2423007016NRG24041020230220359
|
04/10/2023
|
Rabindra Mangaraj
|
2423007016WL016621
|
Rabindra Mangaraj
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330610805
|
|
MR RABINDRANATH MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-016-002/13703
(Kalanga)
|
2423007016NRG24041020230220355
|
04/10/2023
|
Achutananda Rautaray
|
2423007016WL016621
|
Achutananda Rautaray
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330610807
|
|
ACHYUTANANDA RAUTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOLAGARH
|
OR-23-007-016-002/13769
(Kalanga)
|
2423007016NRG24041020230220362
|
04/10/2023
|
Santosh Parida
|
2423007016WL016621
|
Santosh Parida
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330610809
|
|
SANTOSH PARIDA
|
UCO BANK(607066)
|
|
11
|
BOLAGARH
|
OR-23-007-016-015/14828
(Kalanga)
|
2423007016NRG24041020230220431
|
04/10/2023
|
Prakash Kumar Parida
|
2423007016WL016621
|
Prakash Kumar Parida
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330610808
|
|
PRAKASH PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|