|
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-23-007-008-003/21418
(Badakumari)
|
2423007000NRG24030820230170510
|
03/08/2023
|
Papuni Kumar Nayak
|
2423007WL007588
|
Papuni Kumar Nayak
|
00048
|
BKID0005580
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970082969
|
|
MR PAPUNI KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-008-003/21366
(Badakumari)
|
2423007000NRG24030820230170503
|
03/08/2023
|
Usharani Dei
|
2423007WL007588
|
Usharani Dei
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970082962
|
|
MRS USHARANI DEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-008-003/21403
(Badakumari)
|
2423007000NRG24030820230170504
|
03/08/2023
|
Bilasini Nayak
|
2423007WL007588
|
Bilasini Nayak
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970082963
|
|
Bilasini Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BOLAGARH
|
OR-23-007-008-003/21407
(Badakumari)
|
2423007000NRG24030820230170505
|
03/08/2023
|
Susama Nayak
|
2423007WL007588
|
Susama Nayak
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970082972
|
|
MRS SUSHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-008-003/21413
(Badakumari)
|
2423007000NRG24030820230170507
|
03/08/2023
|
Tapan Kumar Sahoo
|
2423007WL007588
|
Tapan Kumar Sahoo
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970082964
|
|
MR TAPAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-008-003/21414
(Badakumari)
|
2423007000NRG24030820230170508
|
03/08/2023
|
Sunil Kumar Nayak
|
2423007WL007588
|
Sunil Kumar Nayak
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970082971
|
|
MR SUNIL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-008-003/21416
(Badakumari)
|
2423007000NRG24030820230170509
|
03/08/2023
|
Sunil Kumar Martha
|
2423007WL007588
|
Sunil Kumar Martha
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970082967
|
|
MR SUNIL KUMAR MARTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-008-003/21419
(Badakumari)
|
2423007000NRG24030820230170511
|
03/08/2023
|
Prmila Nayak
|
2423007WL007588
|
Prmila Nayak
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970082968
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-008-004/21739
(Badakumari)
|
2423007000NRG24030820230170512
|
03/08/2023
|
Sharat Kumar Nayak
|
2423007WL007588
|
Sharat Kumar Nayak
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970082965
|
|
MR SHARAT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-008-004/21746
(Badakumari)
|
2423007000NRG24030820230170513
|
03/08/2023
|
Sabitri Behura
|
2423007WL007588
|
Sabitri Behura
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970082966
|
|
MRS SABITRI BEHURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-008-004/21765
(Badakumari)
|
2423007000NRG24030820230170515
|
03/08/2023
|
Sujata Nayak
|
2423007WL007588
|
Sujata Nayak
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970082970
|
|
SUJATA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|