|
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-23-007-014-008/29846
(Sagar Gaon)
|
2423007014NRG24251020230244044
|
25/10/2023
|
Babuli Pradhan
|
2423007014WL020332
|
Babuli Pradhan
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325557420
|
|
MR BABULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOLAGARH
|
OR-23-007-014-008/29970
(Sagar Gaon)
|
2423007014NRG24251020230244046
|
25/10/2023
|
Jatadhari Pradhan
|
2423007014WL020332
|
Jatadhari Pradhan
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325557419
|
|
Mr JATADHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-014-008/30120
(Sagar Gaon)
|
2423007014NRG24251020230244050
|
25/10/2023
|
Arjun Pradhan
|
2423007014WL020332
|
Arjun Pradhan
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325557418
|
|
MR ARJUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-014-008/31071
(Sagar Gaon)
|
2423007014NRG24251020230244051
|
25/10/2023
|
Kanchan Dei
|
2423007014WL020332
|
Kanchan Dei
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325557428
|
|
MRS KANCHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-014-008/30043
(Sagar Gaon)
|
2423007014NRG24251020230244047
|
25/10/2023
|
RUNU NAYAK
|
2423007014WL020332
|
RUNU NAYAK
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325557421
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-014-008/30061
(Sagar Gaon)
|
2423007014NRG24251020230244048
|
25/10/2023
|
Ranjan kumar Pradhan
|
2423007014WL020332
|
Ranjan kumar Pradhan
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325557417
|
|
Mr RANJAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-014-008/30063
(Sagar Gaon)
|
2423007014NRG24251020230244049
|
25/10/2023
|
Sanjulata Behera
|
2423007014WL020332
|
Sanjulata Behera
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325557424
|
|
MRS SANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-014-008/31074
(Sagar Gaon)
|
2423007014NRG24251020230244053
|
25/10/2023
|
BABINA PRADHAN
|
2423007014WL020332
|
BABINA PRADHAN
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325557423
|
|
MRS BABINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-014-008/31074
(Sagar Gaon)
|
2423007014NRG24251020230244052
|
25/10/2023
|
RAMESH PRADHAN
|
2423007014WL020332
|
RAMESH PRADHAN
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325557422
|
|
RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-014-008/31129
(Sagar Gaon)
|
2423007014NRG24251020230244054
|
25/10/2023
|
Rabindra Pradhan
|
2423007014WL020332
|
Rabindra Pradhan
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325557426
|
|
MR RABINDRA PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-014-008/31135
(Sagar Gaon)
|
2423007014NRG24251020230244056
|
25/10/2023
|
Nakula Muduli
|
2423007014WL020332
|
Nakula Muduli
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325557425
|
|
MR NAKULA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-014-008/31169
(Sagar Gaon)
|
2423007014NRG24251020230244058
|
25/10/2023
|
Pradeep Naik
|
2423007014WL020332
|
Pradeep Naik
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325557427
|
|
MR PRADEEP NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|