|
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-23-007-013-006/310049
(PatapurSasan)
|
2423007013NRG24270420230013344
|
27/04/2023
|
Prurna Chandra Behera
|
2423007013WL000637
|
Prurna Chandra Behera
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440231901
|
|
purna chandra behera
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-013-009/28239
(PatapurSasan)
|
2423007013NRG24270420230013346
|
27/04/2023
|
Anupama Dei
|
2423007013WL000637
|
Anupama Dei
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440231905
|
|
MRS ANUPAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-013-009/28323
(PatapurSasan)
|
2423007013NRG24270420230013347
|
27/04/2023
|
Purna Chandra Rout
|
2423007013WL000637
|
Purna Chandra Rout
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440231907
|
|
PURNA CHANDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BOLAGARH
|
OR-23-007-013-009/28414
(PatapurSasan)
|
2423007013NRG24270420230013349
|
27/04/2023
|
Ramamani Behera
|
2423007013WL000637
|
Ramamani Behera
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440231906
|
|
MRS RAMAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-013-009/28415
(PatapurSasan)
|
2423007013NRG24270420230013350
|
27/04/2023
|
CHARAN BEHERA
|
2423007013WL000637
|
CHARAN BEHERA
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440231902
|
|
MR CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-013-009/28415
(PatapurSasan)
|
2423007013NRG24270420230013351
|
27/04/2023
|
JHARI DEI
|
2423007013WL000637
|
JHARI DEI
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440231904
|
|
MRS JHARI DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-013-009/28415
(PatapurSasan)
|
2423007013NRG24270420230013353
|
27/04/2023
|
PRABHATA KUMAR BEHERA
|
2423007013WL000637
|
PRABHATA KUMAR BEHERA
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440231903
|
|
MR PRABHATA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-013-009/28239
(PatapurSasan)
|
2423007013NRG24270420230013345
|
27/04/2023
|
Ladu Kisore Behera
|
2423007013WL000637
|
Ladu Kisore Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440231900
|
|
LADUKISHOR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|