|
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-23-007-014-010/31180
(Sagar Gaon)
|
2423007014NRG24061020230222465
|
06/10/2023
|
Keshab Chandra Pradhan
|
2423007014WL016914
|
Keshab Chandra Pradhan
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324047423
|
|
MR KESHAB CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-014-010/31175
(Sagar Gaon)
|
2423007014NRG24061020230222459
|
06/10/2023
|
Japa Krishna Pattanaik
|
2423007014WL016914
|
Japa Krishna Pattanaik
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324047425
|
|
MR JAPA KRISHNA PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-014-010/31176
(Sagar Gaon)
|
2423007014NRG24061020230222461
|
06/10/2023
|
Anjali Pattanaik
|
2423007014WL016914
|
Anjali Pattanaik
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324047426
|
|
MRS ANJALI PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-014-010/31178
(Sagar Gaon)
|
2423007014NRG24061020230222463
|
06/10/2023
|
Rinubala Pradhan
|
2423007014WL016914
|
Rinubala Pradhan
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324047429
|
|
MRS RINUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-014-010/31181
(Sagar Gaon)
|
2423007014NRG24061020230222467
|
06/10/2023
|
Bulu Mohanty
|
2423007014WL016914
|
Bulu Mohanty
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324047424
|
|
MR BULU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-014-010/31181
(Sagar Gaon)
|
2423007014NRG24061020230222468
|
06/10/2023
|
Rubi Mahanty
|
2423007014WL016914
|
Rubi Mahanty
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324047428
|
|
MRS RUBI MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-014-010/31182
(Sagar Gaon)
|
2423007014NRG24061020230222469
|
06/10/2023
|
Sailabala Datta
|
2423007014WL016914
|
Sailabala Datta
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324047431
|
|
MRS SAILABALA DATTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-014-010/31182
(Sagar Gaon)
|
2423007014NRG24061020230222471
|
06/10/2023
|
Sarojini Das
|
2423007014WL016914
|
Sarojini Das
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324047430
|
|
SAROJINI DAS
|
BANK OF BARODA(606985)
|
|
9
|
BOLAGARH
|
OR-23-007-014-017/31170
(Sagar Gaon)
|
2423007014NRG24061020230222472
|
06/10/2023
|
Malati Dei
|
2423007014WL016914
|
Malati Dei
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324047427
|
|
MRS MALATI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|