|
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-23-007-014-012/31222
(Sagar Gaon)
|
2423007014NRG24120220240312254
|
12/02/2024
|
MR. TUKUNA PARIDA
|
2423007014WL029241
|
MR. TUKUNA PARIDA
|
00177
|
IOBA0001173
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536760
|
|
TUKUNA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-014-005/31223
(Sagar Gaon)
|
2423007014NRG24120220240312253
|
12/02/2024
|
GANESWAR SUANSIA
|
2423007014WL029240
|
GANESWAR SUANSIA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536761
|
|
GANESWAR SUANSIA
|
CANARA BANK(508532)
|
|
3
|
BOLAGARH
|
OR-23-007-014-005/31223
(Sagar Gaon)
|
2423007014NRG24120220240312252
|
12/02/2024
|
Mrs. SANTILATA SUANSIA
|
2423007014WL029240
|
Mrs. SANTILATA SUANSIA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536763
|
|
MRS SANTILATA SUANSIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-014-013/31077
(Sagar Gaon)
|
2423007014NRG24120220240312255
|
12/02/2024
|
Jyotsna Dei
|
2423007014WL029241
|
Jyotsna Dei
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536762
|
|
MRS JYOTSNA DEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-014-013/31077
(Sagar Gaon)
|
2423007014NRG24120220240312256
|
12/02/2024
|
SANTOSH DALAI
|
2423007014WL029241
|
SANTOSH DALAI
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536764
|
|
MR SANTOSH KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-014-018/31225
(Sagar Gaon)
|
2423007014NRG24120220240312258
|
12/02/2024
|
Mr. SAGAR PRADHAN
|
2423007014WL029242
|
Mr. SAGAR PRADHAN
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536766
|
|
MR SAGAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-014-018/31225
(Sagar Gaon)
|
2423007014NRG24120220240312257
|
12/02/2024
|
Mrs. PRAVASINI PRADHAN
|
2423007014WL029242
|
Mrs. PRAVASINI PRADHAN
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536765
|
|
PRAVASINI PRADHAN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|