|
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-23-007-009-002/18751
(Bankoi Desh)
|
2423007009NRG24110820230179711
|
11/08/2023
|
Pushpalata Mallik
|
2423007009WL008972
|
Pushpalata Mallik
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971977034
|
|
Pushpalata Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BOLAGARH
|
OR-23-007-009-002/18759
(Bankoi Desh)
|
2423007009NRG24110820230179712
|
11/08/2023
|
RAJAKISHOR BALIYARASINGH
|
2423007009WL008972
|
RAJAKISHOR BALIYARASINGH
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971977033
|
|
RAJAKISHOR BALIYARASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-009-002/18957
(Bankoi Desh)
|
2423007009NRG24110820230179713
|
11/08/2023
|
Ajaya ku Pattanaik
|
2423007009WL008972
|
Ajaya ku Pattanaik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971977032
|
|
AJAYA KUMAR PATTNAIK
|
CANARA BANK(508532)
|
|
4
|
BOLAGARH
|
OR-23-007-009-006/19354
(Bankoi Desh)
|
2423007009NRG24110820230179716
|
11/08/2023
|
Parbati Bhujabal
|
2423007009WL008972
|
Parbati Bhujabal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971977029
|
|
Parbati Bhujabal
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BOLAGARH
|
OR-23-007-009-006/19385
(Bankoi Desh)
|
2423007009NRG24110820230179717
|
11/08/2023
|
Kusumita Baral
|
2423007009WL008972
|
Kusumita Baral
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971977028
|
|
Kusumita Baral
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BOLAGARH
|
OR-23-007-009-007/19438
(Bankoi Desh)
|
2423007009NRG24110820230179718
|
11/08/2023
|
Sumanta Kumar Patra
|
2423007009WL008972
|
Sumanta Kumar Patra
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971977031
|
|
SUMANTA KUMAR PATRA
|
CANARA BANK(508532)
|
|
7
|
BOLAGARH
|
OR-23-007-009-007/19469
(Bankoi Desh)
|
2423007009NRG24110820230179719
|
11/08/2023
|
SABITA LENKA
|
2423007009WL008972
|
SABITA LENKA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971977026
|
|
SABITA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BOLAGARH
|
OR-23-007-009-007/19474
(Bankoi Desh)
|
2423007009NRG24110820230179722
|
11/08/2023
|
Anusaya Patra
|
2423007009WL008972
|
Anusaya Patra
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971977027
|
|
Anusaya Patra
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BOLAGARH
|
OR-23-007-009-008/19483
(Bankoi Desh)
|
2423007009NRG24110820230179724
|
11/08/2023
|
PRADIP HARISCHANDAN
|
2423007009WL008972
|
PRADIP HARISCHANDAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971977030
|
|
MR PRADEEP HARICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-009-008/31109
(Bankoi Desh)
|
2423007009NRG24110820230179725
|
11/08/2023
|
SARAT KUMAR PATRA
|
2423007009WL008972
|
SARAT KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971977025
|
|
SARAT KUMAR PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|