|
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-23-007-014-004/31209
(Sagar Gaon)
|
2423007014NRG24290920230213600
|
29/09/2023
|
PRASANT KUMAR DALAI
|
2423007014WL015521
|
PRASANT KUMAR DALAI
|
00048
|
BKID0005577
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281262010
|
|
PRASANTA KUMAR DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-014-004/29475
(Sagar Gaon)
|
2423007014NRG24290920230213592
|
29/09/2023
|
MATHURI BISWAL
|
2423007014WL015521
|
MATHURI BISWAL
|
00048
|
BKID0005580
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281262007
|
|
MATHURI BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-014-004/29508
(Sagar Gaon)
|
2423007014NRG24290920230213593
|
29/09/2023
|
Nityananda Sahoo
|
2423007014WL015521
|
Nityananda Sahoo
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281262012
|
|
MR NITYANAND SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-014-004/31025
(Sagar Gaon)
|
2423007014NRG24290920230213596
|
29/09/2023
|
GIRIDHARI ROUTTARA
|
2423007014WL015521
|
GIRIDHARI ROUTTARA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281262008
|
|
GIRIDHARI ROUTTARA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-014-004/29508
(Sagar Gaon)
|
2423007014NRG24290920230213594
|
29/09/2023
|
Jemamani Sahoo
|
2423007014WL015521
|
Jemamani Sahoo
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281262011
|
|
MRS JEMAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-014-004/29533
(Sagar Gaon)
|
2423007014NRG24290920230213595
|
29/09/2023
|
Motirani Rautaray
|
2423007014WL015521
|
Motirani Rautaray
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281262009
|
|
MRS MOTIRANI RAUTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|