|
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-23-007-008-005/21454
(Badakumari)
|
2423007008NRG24140620230087809
|
14/06/2023
|
Kanhucharan Sahu
|
2423007008WL003622
|
Kanhucharan Sahu
|
00048
|
BKID0005580
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973231
|
|
KANHUCHARAN SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BOLAGARH
|
OR-23-007-008-005/21502
(Badakumari)
|
2423007008NRG24140620230087813
|
14/06/2023
|
SANTOSH KUMAR SAHOO
|
2423007008WL003622
|
SANTOSH KUMAR SAHOO
|
00048
|
BKID0005580
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973230
|
|
SANTOSH KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
3
|
BOLAGARH
|
OR-23-007-008-005/21609
(Badakumari)
|
2423007008NRG24140620230087826
|
14/06/2023
|
Basanta Kumar Behera
|
2423007008WL003622
|
Basanta Kumar Behera
|
00048
|
BKID0005580
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973232
|
|
BASANTA KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-008-005/21430
(Badakumari)
|
2423007008NRG24140620230087808
|
14/06/2023
|
Prakash Behera
|
2423007008WL003622
|
Prakash Behera
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973235
|
|
MR PRAKASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-008-005/21470
(Badakumari)
|
2423007008NRG24140620230087812
|
14/06/2023
|
Manoj Kumar Das
|
2423007008WL003622
|
Manoj Kumar Das
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973224
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-008-005/21470
(Badakumari)
|
2423007008NRG24140620230087811
|
14/06/2023
|
Prafulla Kumar Das
|
2423007008WL003622
|
Prafulla Kumar Das
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973223
|
|
PRAFUL KUMAR DAS
|
IDBI BANK(607095)
|
|
7
|
BOLAGARH
|
OR-23-007-008-005/21512
(Badakumari)
|
2423007008NRG24140620230087814
|
14/06/2023
|
RANJITA BARAD
|
2423007008WL003622
|
RANJITA BARAD
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973227
|
|
RANJITA BARAD
|
BANK OF INDIA(508505)
|
|
8
|
BOLAGARH
|
OR-23-007-008-005/21527
(Badakumari)
|
2423007008NRG24140620230087815
|
14/06/2023
|
MAMI BARIK
|
2423007008WL003622
|
MAMI BARIK
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973233
|
|
MRS MAMI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-008-005/21530
(Badakumari)
|
2423007008NRG24140620230087818
|
14/06/2023
|
PABITRA MOHAN PRADHAN
|
2423007008WL003622
|
PABITRA MOHAN PRADHAN
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
20/06/2023
|
|
2665973226
|
|
Mr. Pabitra Mohan Pradhan
|
INDIAN BANK(607105)
|
|
10
|
BOLAGARH
|
OR-23-007-008-005/21530
(Badakumari)
|
2423007008NRG24140620230087817
|
14/06/2023
|
SACHIDANANDA PRADHAN
|
2423007008WL003622
|
SACHIDANANDA PRADHAN
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
20/06/2023
|
|
2665973228
|
|
SACHIDANAND BRUNDABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-008-005/21533
(Badakumari)
|
2423007008NRG24140620230087819
|
14/06/2023
|
Rabindranath pradhan
|
2423007008WL003622
|
Rabindranath pradhan
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973234
|
|
RABINDRANATH PRADHAN
|
IDBI BANK(607095)
|
|
12
|
BOLAGARH
|
OR-23-007-008-005/21572
(Badakumari)
|
2423007008NRG24140620230087822
|
14/06/2023
|
Bikash Ranjan Sahoo
|
2423007008WL003622
|
Bikash Ranjan Sahoo
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973225
|
|
MR BIKASH RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-008-005/21599
(Badakumari)
|
2423007008NRG24140620230087823
|
14/06/2023
|
Kanhu charan Pradhan
|
2423007008WL003622
|
Kanhu charan Pradhan
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973221
|
|
MR KANHU CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOLAGARH
|
OR-23-007-008-005/21599
(Badakumari)
|
2423007008NRG24140620230087824
|
14/06/2023
|
Pratima Pradhan
|
2423007008WL003622
|
Pratima Pradhan
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973229
|
|
PRATIMA PRADHAN
|
BANK OF INDIA(508505)
|
|
15
|
BOLAGARH
|
OR-23-007-008-005/21608
(Badakumari)
|
2423007008NRG24140620230087825
|
14/06/2023
|
Prafulla Kumar Maharana
|
2423007008WL003622
|
Prafulla Kumar Maharana
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973236
|
|
MR PRAFULLA KUMAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOLAGARH
|
OR-23-007-008-005/21612
(Badakumari)
|
2423007008NRG24140620230087827
|
14/06/2023
|
Bhikshakari Moharana
|
2423007008WL003622
|
Bhikshakari Moharana
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973222
|
|
MR BHIKSHYAKARI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|