|
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-23-007-017-002/15156
(Sanapadar)
|
2423007017NRG24190320240325133
|
20/03/2024
|
Alok kumar Sahoo
|
2423007017WL030772
|
Alok kumar Sahoo
|
00048
|
BKID0005580
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897627197
|
Participant not mapped to the product
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-017-002/15156
(Sanapadar)
|
2423007017NRG24190320240325134
|
20/03/2024
|
SUDESHNA SAHOO
|
2423007017WL030772
|
SUDESHNA SAHOO
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897627196
|
|
SUDESHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-017-002/15232
(Sanapadar)
|
2423007017NRG24190320240325135
|
20/03/2024
|
PRABODH PATTANAIK
|
2423007017WL030772
|
PRABODH PATTANAIK
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897627194
|
|
PRABODH PATTANAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-017-002/15238
(Sanapadar)
|
2423007017NRG24190320240325136
|
20/03/2024
|
BASANTA KUMAR MAHAPATRA
|
2423007017WL030772
|
BASANTA KUMAR MAHAPATRA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897627198
|
|
BASANTA KUMAR MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BOLAGARH
|
OR-23-007-017-002/15238
(Sanapadar)
|
2423007017NRG24190320240325137
|
20/03/2024
|
PRAVAT KUMAR MAHAPATRA
|
2423007017WL030772
|
PRAVAT KUMAR MAHAPATRA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897627199
|
|
PRAVAT KUMAR MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BOLAGARH
|
OR-23-007-017-002/153462
(Sanapadar)
|
2423007017NRG24190320240325138
|
20/03/2024
|
DURGA PRASAD SINGH
|
2423007017WL030772
|
DURGA PRASAD SINGH
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897627193
|
|
DURGA PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BOLAGARH
|
OR-23-007-017-002/153462
(Sanapadar)
|
2423007017NRG24190320240325139
|
20/03/2024
|
MAMATARANI SINGH
|
2423007017WL030772
|
MAMATARANI SINGH
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897627195
|
|
MAMATARANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|