|
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-23-007-009-002/18751
(Bankoi Desh)
|
2423007009NRG24231020230241681
|
23/10/2023
|
Pushpalata Mallik
|
2423007009WL019940
|
Pushpalata Mallik
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276153196
|
|
Pushpalata Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BOLAGARH
|
OR-23-007-009-002/31107
(Bankoi Desh)
|
2423007009NRG24231020230241684
|
23/10/2023
|
MINAKETAN PALATASINGH
|
2423007009WL019940
|
MINAKETAN PALATASINGH
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276153187
|
|
MR MINAKETAN PALTASINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-009-006/19385
(Bankoi Desh)
|
2423007009NRG24231020230241686
|
23/10/2023
|
Ananda Chandra Baral
|
2423007009WL019940
|
Ananda Chandra Baral
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276153194
|
|
ANANDA CHANDRA BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-009-002/18871
(Bankoi Desh)
|
2423007009NRG24231020230241682
|
23/10/2023
|
Rahasbihari Patra
|
2423007009WL019940
|
Rahasbihari Patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276153189
|
|
MR RASA BIHARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-009-002/18957
(Bankoi Desh)
|
2423007009NRG24231020230241683
|
23/10/2023
|
Ajaya ku Pattanaik
|
2423007009WL019940
|
Ajaya ku Pattanaik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276153193
|
|
AJAYA KUMAR PATTNAIK
|
CANARA BANK(508532)
|
|
6
|
BOLAGARH
|
OR-23-007-009-007/19438
(Bankoi Desh)
|
2423007009NRG24231020230241687
|
23/10/2023
|
Sumanta Kumar Patra
|
2423007009WL019940
|
Sumanta Kumar Patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276153195
|
|
SUMANTA KUMAR PATRA
|
CANARA BANK(508532)
|
|
7
|
BOLAGARH
|
OR-23-007-009-007/19469
(Bankoi Desh)
|
2423007009NRG24231020230241688
|
23/10/2023
|
SABITA LENKA
|
2423007009WL019940
|
SABITA LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276153190
|
|
SABITA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BOLAGARH
|
OR-23-007-009-007/19474
(Bankoi Desh)
|
2423007009NRG24231020230241690
|
23/10/2023
|
Anusaya Patra
|
2423007009WL019940
|
Anusaya Patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276153188
|
|
Anusaya Patra
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BOLAGARH
|
OR-23-007-009-008/19483
(Bankoi Desh)
|
2423007009NRG24231020230241692
|
23/10/2023
|
PRADIP HARISCHANDAN
|
2423007009WL019940
|
PRADIP HARISCHANDAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276153191
|
|
MR PRADEEP HARICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-009-008/31109
(Bankoi Desh)
|
2423007009NRG24231020230241693
|
23/10/2023
|
SARAT KUMAR PATRA
|
2423007009WL019940
|
SARAT KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276153192
|
|
SARAT KUMAR PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|