|
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-23-007-003-005/31154
(Pichukuli)
|
2423007003NRG24160620230091647
|
16/06/2023
|
SASMITA SAHOO
|
2423007003WL003764
|
SASMITA SAHOO
|
00048
|
BKID0005580
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797785271
|
|
SASMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-003-006/4551
(Pichukuli)
|
2423007003NRG24160620230091657
|
16/06/2023
|
AKASH KUMAR BALIARSINGH
|
2423007003WL003764
|
AKASH KUMAR BALIARSINGH
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797785270
|
|
AKASH KUMAR BALIARSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BOLAGARH
|
OR-23-007-003-006/4551
(Pichukuli)
|
2423007003NRG24160620230091655
|
16/06/2023
|
Rankanidhi Baliarsingh
|
2423007003WL003764
|
Rankanidhi Baliarsingh
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797785272
|
|
Rankanidhi Baliarsingh
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BOLAGARH
|
OR-23-007-003-006/4551
(Pichukuli)
|
2423007003NRG24160620230091656
|
16/06/2023
|
Tuni Baliarsingh
|
2423007003WL003764
|
Tuni Baliarsingh
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797785269
|
|
Tuni Baliarsingh
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BOLAGARH
|
OR-23-007-003-006/4556
(Pichukuli)
|
2423007003NRG24160620230091659
|
16/06/2023
|
Rabindra Baliarsingh
|
2423007003WL003764
|
Rabindra Baliarsingh
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797785274
|
|
MR RABINDRA KUMAR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-003-005/31154
(Pichukuli)
|
2423007003NRG24160620230091646
|
16/06/2023
|
PARESH KUMAR SAHOO
|
2423007003WL003764
|
PARESH KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797785267
|
|
PARESH KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BOLAGARH
|
OR-23-007-003-005/3415
(Pichukuli)
|
2423007003NRG24160620230091648
|
16/06/2023
|
Pradeep Ku Chhualsingh
|
2423007003WL003764
|
Pradeep Ku Chhualsingh
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797785264
|
|
MR PRADIP KUMAR CHHUALSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-003-005/3455
(Pichukuli)
|
2423007003NRG24160620230091649
|
16/06/2023
|
Adhikari Mahapatra
|
2423007003WL003764
|
Adhikari Mahapatra
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797785273
|
|
ADHIKARI MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-003-005/3455
(Pichukuli)
|
2423007003NRG24160620230091650
|
16/06/2023
|
INDULATA MOHAPTRA
|
2423007003WL003764
|
INDULATA MOHAPTRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797785266
|
|
INDULATA MOHAPTRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BOLAGARH
|
OR-23-007-003-005/3455
(Pichukuli)
|
2423007003NRG24160620230091652
|
16/06/2023
|
SAROJINI MOHAPATRA
|
2423007003WL003764
|
SAROJINI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797785262
|
|
SAROJINI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BOLAGARH
|
OR-23-007-003-005/3536
(Pichukuli)
|
2423007003NRG24160620230091653
|
16/06/2023
|
KHETRABASI SAHOO
|
2423007003WL003764
|
KHETRABASI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797785265
|
|
KHETRABASI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BOLAGARH
|
OR-23-007-003-005/3536
(Pichukuli)
|
2423007003NRG24160620230091654
|
16/06/2023
|
Suresh kumar Sahoo
|
2423007003WL003764
|
Suresh kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797785263
|
|
Suresh kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BOLAGARH
|
OR-23-007-003-006/4556
(Pichukuli)
|
2423007003NRG24160620230091658
|
16/06/2023
|
KAILASI BEWA
|
2423007003WL003764
|
KAILASI BEWA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797785268
|
|
KAILASI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|