|
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-23-007-014-001/28742
(Sagar Gaon)
|
2423007014NRG24040320240319808
|
04/03/2024
|
Biranchi Samantaray
|
2423007014WL030110
|
Biranchi Samantaray
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801728056
|
|
MR BIRANCHI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOLAGARH
|
OR-23-007-014-004/31182
(Sagar Gaon)
|
2423007014NRG24040320240319809
|
04/03/2024
|
Bhagirathi Biswal
|
2423007014WL030110
|
Bhagirathi Biswal
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801728057
|
|
MRS SAUDA MINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-014-007/29793
(Sagar Gaon)
|
2423007014NRG24040320240319810
|
04/03/2024
|
Dasarathi Maharana
|
2423007014WL030110
|
Dasarathi Maharana
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801728061
|
|
MR DASHARATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-014-007/29793
(Sagar Gaon)
|
2423007014NRG24040320240319811
|
04/03/2024
|
Pramila Maharana
|
2423007014WL030110
|
Pramila Maharana
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801728062
|
|
MRS PRAMILA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-014-009/30155
(Sagar Gaon)
|
2423007014NRG24040320240319812
|
04/03/2024
|
Basanti Dei
|
2423007014WL030110
|
Basanti Dei
|
00415
|
SBIN0017542
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801728060
|
|
MRS BASANTI DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-014-009/30156
(Sagar Gaon)
|
2423007014NRG24040320240319813
|
04/03/2024
|
Basudeb Parida
|
2423007014WL030110
|
Basudeb Parida
|
00415
|
SBIN0017542
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801728059
|
|
BASUDEB PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-014-009/30159
(Sagar Gaon)
|
2423007014NRG24040320240319814
|
04/03/2024
|
Abhaya Singh
|
2423007014WL030110
|
Abhaya Singh
|
00415
|
SBIN0017542
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801728058
|
|
MR ABHAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|