|
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-23-007-010-004/20380
(Asaraladal)
|
2423007000NRG24071020230223944
|
07/10/2023
|
Gauranga Martha
|
2423007WL017205
|
Gauranga Martha
|
00048
|
BKID0005580
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328574813
|
|
GOURANGA MARTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-010-002/20238
(Asaraladal)
|
2423007000NRG24071020230223940
|
07/10/2023
|
Rupa Subudhi
|
2423007WL017205
|
Rupa Subudhi
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328574814
|
|
MRS RUPA SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-010-002/31021
(Asaraladal)
|
2423007000NRG24071020230223943
|
07/10/2023
|
Purnachandra Baliyarsingh
|
2423007WL017205
|
Purnachandra Baliyarsingh
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328574809
|
|
MR PURNACHANDRA BALIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-010-002/31019
(Asaraladal)
|
2423007000NRG24071020230223942
|
07/10/2023
|
Somanath Swain
|
2423007WL017205
|
Somanath Swain
|
00415
|
SBIN0012042
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328574815
|
|
SOMANATH SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-010-001/31027
(Asaraladal)
|
2423007000NRG24071020230223936
|
07/10/2023
|
Kulamani Uttarkabati
|
2423007WL017205
|
Kulamani Uttarkabati
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328574806
|
|
MR KULAMANI UTTARKABATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-010-001/31034
(Asaraladal)
|
2423007000NRG24071020230223938
|
07/10/2023
|
PRASANTI BALABANTARAY
|
2423007WL017205
|
PRASANTI BALABANTARAY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328574807
|
|
MRS PRASANTI BALABANTARAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-010-001/31034
(Asaraladal)
|
2423007000NRG24071020230223937
|
07/10/2023
|
SURYAKANTA BALABANTARAY
|
2423007WL017205
|
SURYAKANTA BALABANTARAY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328574812
|
|
MR SURYAKANT BALABANTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-010-002/20156
(Asaraladal)
|
2423007000NRG24071020230223939
|
07/10/2023
|
Kabita Swain
|
2423007WL017205
|
Kabita Swain
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328574810
|
|
Kabita Swain
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BOLAGARH
|
OR-23-007-010-004/20470
(Asaraladal)
|
2423007000NRG24071020230223945
|
07/10/2023
|
BRAJABANDHU SAMANTARAY
|
2423007WL017205
|
BRAJABANDHU SAMANTARAY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328574808
|
|
BRAJABANDHU SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BOLAGARH
|
OR-23-007-010-005/20600
(Asaraladal)
|
2423007000NRG24071020230223946
|
07/10/2023
|
Gita Naik
|
2423007WL017205
|
Gita Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328574811
|
|
Gita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|