|
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-23-007-011-004/25580
(Gediapali)
|
2423007011NRG24220520230046361
|
22/05/2023
|
SABITA CHHATOI
|
2423007011WL002008
|
SABITA CHHATOI
|
00045
|
BARB0GEDIAP
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904918404
|
|
MISS SABITA CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOLAGARH
|
OR-23-007-011-004/25580
(Gediapali)
|
2423007011NRG24220520230046360
|
22/05/2023
|
Surendra Chhatoi
|
2423007011WL002008
|
Surendra Chhatoi
|
00045
|
BARB0GEDIAP
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904918398
|
|
SURENDRA CHHATOI
|
BANK OF BARODA(606985)
|
|
3
|
BOLAGARH
|
OR-23-007-011-004/25596
(Gediapali)
|
2423007011NRG24220520230046362
|
22/05/2023
|
MR LAXMAN ROUT
|
2423007011WL002008
|
MR LAXMAN ROUT
|
00045
|
BARB0GEDIAP
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904918399
|
|
MR LAXMAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BOLAGARH
|
OR-23-007-011-004/25605
(Gediapali)
|
2423007011NRG24220520230046363
|
22/05/2023
|
BHIMASEN SAHOO
|
2423007011WL002008
|
BHIMASEN SAHOO
|
00045
|
BARB0GEDIAP
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904918402
|
|
BHIMASEN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BOLAGARH
|
OR-23-007-011-004/25610
(Gediapali)
|
2423007011NRG24220520230046364
|
22/05/2023
|
Manorama Baral
|
2423007011WL002008
|
Manorama Baral
|
00045
|
BARB0GEDIAP
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904918403
|
|
Manorama Baral
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BOLAGARH
|
OR-23-007-011-011/25855
(Gediapali)
|
2423007011NRG24220520230046366
|
22/05/2023
|
MR RAJA SWAIN
|
2423007011WL002008
|
MR RAJA SWAIN
|
00045
|
BARB0GEDIAP
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904918401
|
|
RAJA SWAIN
|
BANK OF BARODA(606985)
|
|
7
|
BOLAGARH
|
OR-23-007-011-011/25857
(Gediapali)
|
2423007011NRG24220520230046367
|
22/05/2023
|
Dula Nahak
|
2423007011WL002008
|
Dula Nahak
|
00045
|
BARB0GEDIAP
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904918400
|
|
DULA NAHAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-011-005/25639
(Gediapali)
|
2423007011NRG24220520230046365
|
22/05/2023
|
Sankar Rana
|
2423007011WL002008
|
Sankar Rana
|
00415
|
SBIN0012042
|
237
|
237
|
Processed
|
27/05/2023
|
|
1904918397
|
|
MR SANKAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|