|
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-23-007-010-001/20107
(Asaraladal)
|
2423007000NRG24160120240302232
|
16/01/2024
|
JOGINATH BEHERA
|
2423007WL027979
|
JOGINATH BEHERA
|
00048
|
BKID0005580
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658363
|
|
JOGINATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BOLAGARH
|
OR-23-007-010-002/20199
(Asaraladal)
|
2423007000NRG24160120240302237
|
16/01/2024
|
Rajendraprasad Khatai
|
2423007WL027979
|
Rajendraprasad Khatai
|
00048
|
BKID0005580
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658362
|
|
MR RAJENDRAPRASAD KHATEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-010-004/20380
(Asaraladal)
|
2423007000NRG24160120240302239
|
16/01/2024
|
Gauranga Martha
|
2423007WL027979
|
Gauranga Martha
|
00048
|
BKID0005580
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658361
|
|
GOURANGA MARTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-010-002/31021
(Asaraladal)
|
2423007000NRG24160120240302238
|
16/01/2024
|
Purnachandra Baliyarsingh
|
2423007WL027979
|
Purnachandra Baliyarsingh
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658360
|
|
MR PURNACHANDRA BALIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-010-001/31027
(Asaraladal)
|
2423007000NRG24160120240302233
|
16/01/2024
|
Kulamani Uttarkabati
|
2423007WL027979
|
Kulamani Uttarkabati
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658365
|
|
MR KULAMANI UTTARKABATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-010-001/31034
(Asaraladal)
|
2423007000NRG24160120240302235
|
16/01/2024
|
PRASANTI BALABANTARAY
|
2423007WL027979
|
PRASANTI BALABANTARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658359
|
|
MRS PRASANTI BALABANTARAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-010-001/31034
(Asaraladal)
|
2423007000NRG24160120240302234
|
16/01/2024
|
SURYAKANTA BALABANTARAY
|
2423007WL027979
|
SURYAKANTA BALABANTARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658357
|
|
MR SURYAKANT BALABANTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-010-001/31035
(Asaraladal)
|
2423007000NRG24160120240302236
|
16/01/2024
|
Binodini Uttarkabat
|
2423007WL027979
|
Binodini Uttarkabat
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658358
|
|
MRS BINODINI UTTARKABAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-010-004/20470
(Asaraladal)
|
2423007000NRG24160120240302240
|
16/01/2024
|
BRAJABANDHU SAMANTARAY
|
2423007WL027979
|
BRAJABANDHU SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658364
|
|
BRAJABANDHU SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|