|
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-23-007-008-005/21494
(Badakumari)
|
2423007000NRG23020420230314191
|
02/04/2023
|
BIJAY KUMAR GHADEI
|
2423007WL019569
|
BIJAY KUMAR GHADEI
|
00048
|
BKID0005580
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174364971
|
|
BIJAY KUMAR GHADEI
|
BANK OF INDIA(508505)
|
|
2
|
BOLAGARH
|
OR-23-007-008-005/21494
(Badakumari)
|
2423007000NRG23020420230314194
|
02/04/2023
|
SANGHAMITRA PRIYADARSHINI GHADEI
|
2423007WL019569
|
SANGHAMITRA PRIYADARSHINI GHADEI
|
00048
|
BKID0005580
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174364972
|
|
SANGHAMITRA PRIYADARSHINI GHADEI
|
UCO BANK(607066)
|
|
3
|
BOLAGARH
|
OR-23-007-008-005/21497
(Badakumari)
|
2423007000NRG23020420230314195
|
02/04/2023
|
Aparti Pradhan
|
2423007WL019569
|
Aparti Pradhan
|
00048
|
BKID0005580
|
666
|
666
|
Rejected
|
03/05/2023
|
|
1174364969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-008-005/21502
(Badakumari)
|
2423007000NRG23020420230314196
|
02/04/2023
|
SANTOSH KUMAR SAHOO
|
2423007WL019569
|
SANTOSH KUMAR SAHOO
|
00048
|
BKID0005580
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174364970
|
|
SANTOSH KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-008-005/21494
(Badakumari)
|
2423007000NRG23020420230314193
|
02/04/2023
|
JHUNU GHADEI
|
2423007WL019569
|
JHUNU GHADEI
|
00415
|
SBIN0008214
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174364975
|
|
MRS JHUNU GHADEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-008-005/21512
(Badakumari)
|
2423007000NRG23020420230314197
|
02/04/2023
|
RANJITA BARAD
|
2423007WL019569
|
RANJITA BARAD
|
00415
|
SBIN0008214
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174364967
|
|
RANJITA BARAD
|
BANK OF INDIA(508505)
|
|
7
|
BOLAGARH
|
OR-23-007-008-005/21527
(Badakumari)
|
2423007000NRG23020420230314198
|
02/04/2023
|
MAMI BARIK
|
2423007WL019569
|
MAMI BARIK
|
00415
|
SBIN0008214
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174364974
|
|
MRS MAMI BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-008-005/21527
(Badakumari)
|
2423007000NRG23020420230314199
|
02/04/2023
|
NALINI BARIK
|
2423007WL019569
|
NALINI BARIK
|
00415
|
SBIN0008214
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174364966
|
|
NALINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-008-005/21530
(Badakumari)
|
2423007000NRG23020420230314202
|
02/04/2023
|
PABITRA MOHAN PRADHAN
|
2423007WL019569
|
PABITRA MOHAN PRADHAN
|
00415
|
SBIN0008214
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174364973
|
|
Mr. PABITRA MOHAN PRADHAN
|
INDIAN BANK(607105)
|
|
10
|
BOLAGARH
|
OR-23-007-008-005/21530
(Badakumari)
|
2423007000NRG23020420230314201
|
02/04/2023
|
SACHIDANANDA PRADHAN
|
2423007WL019569
|
SACHIDANANDA PRADHAN
|
00415
|
SBIN0008214
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174364968
|
|
SACHIDANAND BRUNDABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|