|
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-23-007-013-001/27384
(PatapurSasan)
|
2423007013NRG24200320240325310
|
20/03/2024
|
Pravati Nayak
|
2423007013WL030786
|
Pravati Nayak
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897669974
|
|
PRAVATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOLAGARH
|
OR-23-007-013-001/27404
(PatapurSasan)
|
2423007013NRG24200320240325311
|
20/03/2024
|
Banita Naik
|
2423007013WL030786
|
Banita Naik
|
00415
|
SBIN0012042
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897669975
|
|
MRS BANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-013-001/27457
(PatapurSasan)
|
2423007013NRG24200320240325312
|
20/03/2024
|
MINATI NAYAK
|
2423007013WL030786
|
MINATI NAYAK
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897669973
|
|
MINATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BOLAGARH
|
OR-23-007-013-001/31057
(PatapurSasan)
|
2423007013NRG24200320240325313
|
20/03/2024
|
Saudamini Deuri
|
2423007013WL030786
|
Saudamini Deuri
|
00415
|
SBIN0012042
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897669976
|
|
SOUDAMINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-013-001/31247
(PatapurSasan)
|
2423007013NRG24200320240325314
|
20/03/2024
|
Jayanti Swain
|
2423007013WL030786
|
Jayanti Swain
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897669978
|
|
Jayanti Swain
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BOLAGARH
|
OR-23-007-013-001/31250
(PatapurSasan)
|
2423007013NRG24200320240325315
|
20/03/2024
|
Tulasi Dei
|
2423007013WL030786
|
Tulasi Dei
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897669977
|
|
TULASI DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|