|
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-23-007-017-001/14879
(Sanapadar)
|
2423007017NRG24300320240329719
|
30/03/2024
|
NIRANJAN BEHERA
|
2423007017WL031407
|
NIRANJAN BEHERA
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898908133
|
|
NIRANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BOLAGARH
|
OR-23-007-017-001/14922
(Sanapadar)
|
2423007017NRG24300320240329722
|
30/03/2024
|
BHARATI DALAI
|
2423007017WL031407
|
BHARATI DALAI
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898908132
|
|
BHARATI DALAI
|
BANK OF INDIA(508505)
|
|
3
|
BOLAGARH
|
OR-23-007-017-001/14922
(Sanapadar)
|
2423007017NRG24300320240329721
|
30/03/2024
|
Dhaneswar Dalai
|
2423007017WL031407
|
Dhaneswar Dalai
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898908134
|
|
DHANESWAR DALAI
|
BANK OF INDIA(508505)
|
|
4
|
BOLAGARH
|
OR-23-007-017-001/14922
(Sanapadar)
|
2423007017NRG24300320240329720
|
30/03/2024
|
SANTI LATA DALAI
|
2423007017WL031407
|
SANTI LATA DALAI
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908135
|
|
SANTI LATA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-017-001/14966
(Sanapadar)
|
2423007017NRG24300320240329723
|
30/03/2024
|
PRADEEP KUMAR SINGH
|
2423007017WL031407
|
PRADEEP KUMAR SINGH
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908130
|
|
MR PRADEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-017-001/14985
(Sanapadar)
|
2423007017NRG24300320240329724
|
30/03/2024
|
BIKASH KUMAR SAHOO
|
2423007017WL031407
|
BIKASH KUMAR SAHOO
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898908131
|
|
BIKASH KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-017-001/14989
(Sanapadar)
|
2423007017NRG24300320240329725
|
30/03/2024
|
RABINDRA NATH BEHERA
|
2423007017WL031407
|
RABINDRA NATH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908129
|
|
RABINDRA NATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|