|
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-23-007-008-003/21360
(Badakumari)
|
2423007008NRG24100520230030206
|
10/05/2023
|
Manoranjan Maharana
|
2423007008WL001331
|
Manoranjan Maharana
|
00048
|
BKID0005580
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639853237
|
|
MR MANORANJAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-008-003/21332
(Badakumari)
|
2423007008NRG24100520230030203
|
10/05/2023
|
Rashmita Tarenia
|
2423007008WL001331
|
Rashmita Tarenia
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1639853228
|
|
Rashmita Tarenia
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BOLAGARH
|
OR-23-007-008-003/21332
(Badakumari)
|
2423007008NRG24100520230030202
|
10/05/2023
|
Sukanta Tarenia
|
2423007008WL001331
|
Sukanta Tarenia
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639853227
|
|
SUMANTA TARENIA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BOLAGARH
|
OR-23-007-008-003/21360
(Badakumari)
|
2423007008NRG24100520230030205
|
10/05/2023
|
Madhusudan Maharana
|
2423007008WL001331
|
Madhusudan Maharana
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639853230
|
|
MR MADHUSUDAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-008-003/21360
(Badakumari)
|
2423007008NRG24100520230030207
|
10/05/2023
|
Mikina Maharana
|
2423007008WL001331
|
Mikina Maharana
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639853236
|
|
MIKINA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-008-003/21368
(Badakumari)
|
2423007008NRG24100520230030208
|
10/05/2023
|
Suraj Khan
|
2423007008WL001331
|
Suraj Khan
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639853232
|
|
MR SURAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-008-003/21398
(Badakumari)
|
2423007008NRG24100520230030209
|
10/05/2023
|
Sasmita Nayak
|
2423007008WL001331
|
Sasmita Nayak
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639853231
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-008-003/21409
(Badakumari)
|
2423007008NRG24100520230030213
|
10/05/2023
|
Draupadi Nayak
|
2423007008WL001331
|
Draupadi Nayak
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639853235
|
|
DRAUPADI NAYAK
|
CANARA BANK(508532)
|
|
9
|
BOLAGARH
|
OR-23-007-008-003/21409
(Badakumari)
|
2423007008NRG24100520230030211
|
10/05/2023
|
Sulochana Nayak
|
2423007008WL001331
|
Sulochana Nayak
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639853233
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-008-003/21409
(Badakumari)
|
2423007008NRG24100520230030212
|
10/05/2023
|
Suresh Kumar Nayak
|
2423007008WL001331
|
Suresh Kumar Nayak
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639853234
|
|
MR SURESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-008-003/21410
(Badakumari)
|
2423007008NRG24100520230030214
|
10/05/2023
|
Bijaya Kumar Tarenia
|
2423007008WL001331
|
Bijaya Kumar Tarenia
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639853229
|
|
MR BIJAY KUMAR TARENIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|