|
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-23-007-008-008/310946
(Badakumari)
|
2423007008NRG24190320240324538
|
19/03/2024
|
TAPASWINI MARTHA
|
2423007008WL030702
|
TAPASWINI MARTHA
|
00048
|
BKID0005580
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897466544
|
|
TAPASWINI BALIARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-008-008/310946
(Badakumari)
|
2423007008NRG24190320240324537
|
19/03/2024
|
NIRANJAN MARTHA
|
2423007008WL030702
|
NIRANJAN MARTHA
|
00078
|
CNRB0005473
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897466543
|
|
NIRANJAN MARTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-008-008/31086
(Badakumari)
|
2423007008NRG24190320240324535
|
19/03/2024
|
Kaibalya Bagh
|
2423007008WL030702
|
Kaibalya Bagh
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466539
|
|
MR KAIBALYA BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-008-008/31086
(Badakumari)
|
2423007008NRG24190320240324536
|
19/03/2024
|
Kanak dei bagh
|
2423007008WL030702
|
Kanak dei bagh
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466540
|
|
MRS KANAK DEI BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-008-008/310947
(Badakumari)
|
2423007008NRG24190320240324539
|
19/03/2024
|
PUSPALATA BEHERA
|
2423007008WL030702
|
PUSPALATA BEHERA
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466538
|
|
PUSPALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BOLAGARH
|
OR-23-007-008-008/310948
(Badakumari)
|
2423007008NRG24190320240324540
|
19/03/2024
|
HULLASI JENA
|
2423007008WL030702
|
HULLASI JENA
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466542
|
|
MRS HULLASI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-008-008/310949
(Badakumari)
|
2423007008NRG24190320240324541
|
19/03/2024
|
MANIKA BEHERA
|
2423007008WL030702
|
MANIKA BEHERA
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897466541
|
|
MRS MANIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|