|
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-23-007-010-003/20314
(Asaraladal)
|
2423007000NRG24280320240328819
|
28/03/2024
|
Bairagi Paikaray
|
2423007WL031304
|
Bairagi Paikaray
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898687348
|
|
BAIRAGI CHARAN PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOLAGARH
|
OR-23-007-010-003/20314
(Asaraladal)
|
2423007000NRG24280320240328818
|
28/03/2024
|
Baishnab Paikaray
|
2423007WL031304
|
Baishnab Paikaray
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898687349
|
|
Baishnab Paikaray
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BOLAGARH
|
OR-23-007-010-003/20319
(Asaraladal)
|
2423007000NRG24280320240328821
|
28/03/2024
|
PRATIMA BEHERA
|
2423007WL031304
|
PRATIMA BEHERA
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898687347
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-010-003/20319
(Asaraladal)
|
2423007000NRG24280320240328820
|
28/03/2024
|
RAGHUNATH BEHERA
|
2423007WL031304
|
RAGHUNATH BEHERA
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898687346
|
|
RAGHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BOLAGARH
|
OR-23-007-010-003/20338
(Asaraladal)
|
2423007000NRG24280320240328822
|
28/03/2024
|
Mamina Paikaray
|
2423007WL031304
|
Mamina Paikaray
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898687352
|
|
MRS MAMINA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-010-003/31013
(Asaraladal)
|
2423007000NRG24280320240328824
|
28/03/2024
|
BABAJI PAIKARAY
|
2423007WL031304
|
BABAJI PAIKARAY
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898687350
|
|
BABAJI PAIKARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-010-003/20338
(Asaraladal)
|
2423007000NRG24280320240328823
|
28/03/2024
|
Baikunthanath Paikaray
|
2423007WL031304
|
Baikunthanath Paikaray
|
00415
|
SBIN0017542
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898687351
|
|
MR BAIKUNTHANATH PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|