|
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-23-007-012-001/26237
(Arikma)
|
2423007012NRG24130620230087481
|
13/06/2023
|
Hadubandhu Behera
|
2423007012WL003612
|
Hadubandhu Behera
|
00048
|
BKID0005580
|
711
|
711
|
Processed
|
17/06/2023
|
|
2621512005
|
|
Hadubandhu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-012-001/26233
(Arikma)
|
2423007012NRG24130620230087478
|
13/06/2023
|
ASHALATA BEHERA
|
2423007012WL003612
|
ASHALATA BEHERA
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
17/06/2023
|
|
2621512002
|
|
MRS ASHALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-012-001/26236
(Arikma)
|
2423007012NRG24130620230087480
|
13/06/2023
|
Bhabini Behera
|
2423007012WL003612
|
Bhabini Behera
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
17/06/2023
|
|
2621512003
|
|
Bhabini Behera
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BOLAGARH
|
OR-23-007-012-001/26236
(Arikma)
|
2423007012NRG24130620230087479
|
13/06/2023
|
KISHOR CHANDRA BEHERA
|
2423007012WL003612
|
KISHOR CHANDRA BEHERA
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
17/06/2023
|
|
2621512001
|
|
KISHOR CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-012-001/26237
(Arikma)
|
2423007012NRG24130620230087482
|
13/06/2023
|
Pravati Behera
|
2423007012WL003612
|
Pravati Behera
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
17/06/2023
|
|
2621512004
|
|
MRS PRAVATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-012-001/26228
(Arikma)
|
2423007012NRG24130620230087475
|
13/06/2023
|
Ghanashayam Parida
|
2423007012WL003612
|
Ghanashayam Parida
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2621511998
|
|
Ghanashayam Parida
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BOLAGARH
|
OR-23-007-012-001/26233
(Arikma)
|
2423007012NRG24130620230087477
|
13/06/2023
|
HARI BEHERA
|
2423007012WL003612
|
HARI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2621512000
|
|
HARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BOLAGARH
|
OR-23-007-012-004/26500
(Arikma)
|
2423007012NRG24130620230087483
|
13/06/2023
|
BHARAT CHANDRA NATH
|
2423007012WL003612
|
BHARAT CHANDRA NATH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2621511999
|
|
BHARAT CHANDRA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BOLAGARH
|
OR-23-007-012-004/26500
(Arikma)
|
2423007012NRG24130620230087484
|
13/06/2023
|
Nalin Nath
|
2423007012WL003612
|
Nalin Nath
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2621511997
|
|
Nalin Nath
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|