|
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-23-007-008-007/22023
(Badakumari)
|
2423007008NRG24100320240321212
|
10/03/2024
|
Gangadhar Pradhan
|
2423007008WL030292
|
Gangadhar Pradhan
|
00048
|
BKID0005580
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897522850
|
|
GANGADHAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOLAGARH
|
OR-23-007-008-007/22041
(Badakumari)
|
2423007008NRG24100320240321213
|
10/03/2024
|
Pranakrushna Sahoo
|
2423007008WL030292
|
Pranakrushna Sahoo
|
00048
|
BKID0005580
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897522851
|
|
PRANAKRUSHNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOLAGARH
|
OR-23-007-008-008/22152
(Badakumari)
|
2423007008NRG24100320240321215
|
10/03/2024
|
SUJATA BEHERA
|
2423007008WL030292
|
SUJATA BEHERA
|
00048
|
BKID0005580
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897522852
|
|
SUJATA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-008-008/22152
(Badakumari)
|
2423007008NRG24100320240321214
|
10/03/2024
|
Mamata Behera
|
2423007008WL030292
|
Mamata Behera
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897522848
|
|
MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-008-008/22167
(Badakumari)
|
2423007008NRG24100320240321216
|
10/03/2024
|
Tukuna Jena
|
2423007008WL030292
|
Tukuna Jena
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897522849
|
|
MR TUKUNA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|