|
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)
|
2423007013NRG24041220230277443
|
04/12/2023
|
Nilamani Majhi
|
2423007013WL024965
|
Nilamani Majhi
|
00307
|
IOBA0NGB001
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099869657
|
|
MR NILAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-013-006/27948
(PatapurSasan)
|
2423007013NRG24041220230277442
|
04/12/2023
|
Mamata Pradhan
|
2423007013WL024965
|
Mamata Pradhan
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099869661
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-013-009/28298
(PatapurSasan)
|
2423007013NRG24041220230277446
|
04/12/2023
|
Rashmita Singh
|
2423007013WL024965
|
Rashmita Singh
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099869664
|
|
MRS RASHMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-013-009/28298
(PatapurSasan)
|
2423007013NRG24041220230277445
|
04/12/2023
|
Santosh Kumar Behera
|
2423007013WL024965
|
Santosh Kumar Behera
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099869659
|
|
SANTOSH KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOLAGARH
|
OR-23-007-013-009/28323
(PatapurSasan)
|
2423007013NRG24041220230277447
|
04/12/2023
|
Purna Chandra Rout
|
2423007013WL024965
|
Purna Chandra Rout
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099869666
|
|
Purna Chandra Rout
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BOLAGARH
|
OR-23-007-013-009/28353
(PatapurSasan)
|
2423007013NRG24041220230277449
|
04/12/2023
|
RUMA BEHERA
|
2423007013WL024965
|
RUMA BEHERA
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099869665
|
|
MRS RUMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-013-009/31067
(PatapurSasan)
|
2423007013NRG24041220230277451
|
04/12/2023
|
Mini Pradhan
|
2423007013WL024965
|
Mini Pradhan
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099869660
|
|
Mini Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-013-006/27948
(PatapurSasan)
|
2423007013NRG24041220230277441
|
04/12/2023
|
Bapi Pradhan
|
2423007013WL024965
|
Bapi Pradhan
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099869663
|
|
BAPI PRADHAN
|
CANARA BANK(508532)
|
|
9
|
BOLAGARH
|
OR-23-007-013-009/31067
(PatapurSasan)
|
2423007013NRG24041220230277450
|
04/12/2023
|
Pratap Kumar Pradhan
|
2423007013WL024965
|
Pratap Kumar Pradhan
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099869662
|
|
Pratap Kumar Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BOLAGARH
|
OR-23-007-013-006/27993
(PatapurSasan)
|
2423007013NRG24041220230277444
|
04/12/2023
|
Sanjay Pradhan
|
2423007013WL024965
|
Sanjay Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099869658
|
|
Sanjay Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|