|
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-23-007-014-010/30239
(Sagar Gaon)
|
2423007000NRG24200520230044844
|
20/05/2023
|
Shyam Sundar Mahapata
|
2423007WL001941
|
Shyam Sundar Mahapata
|
00048
|
BKID0005580
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861831820
|
|
SHYAM SUNDAR MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-014-010/30618
(Sagar Gaon)
|
2423007000NRG24200520230044853
|
20/05/2023
|
Sukanti Raiguru
|
2423007WL001941
|
Sukanti Raiguru
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861831813
|
|
SUKANTI RAYAGURU
|
IDBI BANK(607095)
|
|
3
|
BOLAGARH
|
OR-23-007-014-010/30618
(Sagar Gaon)
|
2423007000NRG24200520230044852
|
20/05/2023
|
Surendra Kumar Raiguru
|
2423007WL001941
|
Surendra Kumar Raiguru
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861831812
|
|
SURENDRA KUMAR RAYAGURU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-014-002/28974
(Sagar Gaon)
|
2423007000NRG24200520230044842
|
20/05/2023
|
PANDAB SAMANTARAY
|
2423007WL001941
|
PANDAB SAMANTARAY
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861831817
|
|
PANDABA SAMANTARAY (JOINT)
|
BANK OF INDIA(508505)
|
|
5
|
BOLAGARH
|
OR-23-007-014-010/30356
(Sagar Gaon)
|
2423007000NRG24200520230044845
|
20/05/2023
|
Baikuntha Dalai
|
2423007WL001941
|
Baikuntha Dalai
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861831818
|
|
MR BAIKUNTHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-014-010/30356
(Sagar Gaon)
|
2423007000NRG24200520230044846
|
20/05/2023
|
Bijaya Ketan Dalai
|
2423007WL001941
|
Bijaya Ketan Dalai
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861831814
|
|
MR BIJAYA KETAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-014-010/30503
(Sagar Gaon)
|
2423007000NRG24200520230044850
|
20/05/2023
|
Banamali Mohapatra
|
2423007WL001941
|
Banamali Mohapatra
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861831811
|
|
BANAMALI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-014-010/30516
(Sagar Gaon)
|
2423007000NRG24200520230044851
|
20/05/2023
|
Akrur Sahoo
|
2423007WL001941
|
Akrur Sahoo
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861831810
|
|
MR AKRUR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-014-010/30622
(Sagar Gaon)
|
2423007000NRG24200520230044854
|
20/05/2023
|
Jhunulata Mahapatra
|
2423007WL001941
|
Jhunulata Mahapatra
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861831819
|
|
MRS JHUNULATA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-014-010/30970
(Sagar Gaon)
|
2423007000NRG24200520230044857
|
20/05/2023
|
Birupaskhya Das
|
2423007WL001941
|
Birupaskhya Das
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861831815
|
|
MR BIRUPAKHY DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-014-010/30970
(Sagar Gaon)
|
2423007000NRG24200520230044858
|
20/05/2023
|
Manjulata Das
|
2423007WL001941
|
Manjulata Das
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861831816
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|