|
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-23-007-008-001/20986
(Badakumari)
|
2423007008NRG24161120230262946
|
16/11/2023
|
Sarbeswar Pradhan
|
2423007008WL023193
|
Sarbeswar Pradhan
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344871
|
|
SARBESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-008-001/30974
(Badakumari)
|
2423007008NRG24161120230262930
|
16/11/2023
|
Biswanath Pradhan
|
2423007008WL023186
|
Biswanath Pradhan
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344872
|
|
MAA JENAMANI KRUSHAK CLUB
|
BANK OF INDIA(508505)
|
|
3
|
BOLAGARH
|
OR-23-007-008-001/31003
(Badakumari)
|
2423007008NRG24161120230262931
|
16/11/2023
|
Sanjay Kumar Jena
|
2423007008WL023186
|
Sanjay Kumar Jena
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344866
|
|
MR SANJAYA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-008-001/3604071
(Badakumari)
|
2423007008NRG24161120230262932
|
16/11/2023
|
Basanta Kumar Pradhan
|
2423007008WL023186
|
Basanta Kumar Pradhan
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344865
|
|
Basanta Kumar Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BOLAGARH
|
OR-23-007-008-002/21154
(Badakumari)
|
2423007008NRG24161120230262947
|
16/11/2023
|
Maguni Mallik
|
2423007008WL023193
|
Maguni Mallik
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344864
|
|
MR MAGUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-008-002/21194
(Badakumari)
|
2423007008NRG24161120230262951
|
16/11/2023
|
Nalu Rout
|
2423007008WL023195
|
Nalu Rout
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344867
|
|
MR NALU ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-008-002/30994
(Badakumari)
|
2423007008NRG24161120230262925
|
16/11/2023
|
Kishore Chandra Rout
|
2423007008WL023184
|
Kishore Chandra Rout
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344869
|
|
MR KISHOR CHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-008-012/22594
(Badakumari)
|
2423007008NRG24161120230262933
|
16/11/2023
|
Laxmidhar Dalai
|
2423007008WL023187
|
Laxmidhar Dalai
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344868
|
|
MR LAXMIDHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-008-012/22598
(Badakumari)
|
2423007008NRG24161120230262927
|
16/11/2023
|
Jambeswar Maharana
|
2423007008WL023185
|
Jambeswar Maharana
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344870
|
|
MR JAMBESWAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-008-014/22994
(Badakumari)
|
2423007008NRG24161120230262949
|
16/11/2023
|
Siba Baral
|
2423007008WL023194
|
Siba Baral
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344862
|
|
MR SIBA BARAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-008-014/23123
(Badakumari)
|
2423007008NRG24161120230262935
|
16/11/2023
|
Dibakar Paikaray
|
2423007008WL023188
|
Dibakar Paikaray
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344873
|
|
MR DIBAKAR PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-008-014/23198
(Badakumari)
|
2423007008NRG24161120230262950
|
16/11/2023
|
Surendra Parida
|
2423007008WL023194
|
Surendra Parida
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000344863
|
|
MR SURENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|