|
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-23-007-008-011/22357
(Badakumari)
|
2423007008NRG24231220230292522
|
23/12/2023
|
Jyotina Priyadarsini
|
2423007008WL026612
|
Jyotina Priyadarsini
|
00048
|
BKID0005580
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548902026
|
|
JYOTINA PRIYADARSHINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-008-011/22295
(Badakumari)
|
2423007008NRG24231220230292521
|
23/12/2023
|
Gourahari Pradhan
|
2423007008WL026612
|
Gourahari Pradhan
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548902020
|
|
GOURAHARI PRADHAN
|
CANARA BANK(508532)
|
|
3
|
BOLAGARH
|
OR-23-007-008-011/22455
(Badakumari)
|
2423007008NRG24231220230292524
|
23/12/2023
|
Ramesh Behera
|
2423007008WL026612
|
Ramesh Behera
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548902022
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-008-011/22497
(Badakumari)
|
2423007008NRG24231220230292525
|
23/12/2023
|
Bijaya Kumar Mahapatra
|
2423007008WL026612
|
Bijaya Kumar Mahapatra
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548902025
|
|
MR BIJAY KUMAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-008-011/22531
(Badakumari)
|
2423007008NRG24231220230292526
|
23/12/2023
|
Naran Behera
|
2423007008WL026612
|
Naran Behera
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548902021
|
|
MR NARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-008-011/31026
(Badakumari)
|
2423007008NRG24231220230292527
|
23/12/2023
|
Dhrubacharan Behera
|
2423007008WL026612
|
Dhrubacharan Behera
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548902023
|
|
MR DHRUBA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-008-011/31053
(Badakumari)
|
2423007008NRG24231220230292528
|
23/12/2023
|
Suresh Kumar Behera
|
2423007008WL026612
|
Suresh Kumar Behera
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548902024
|
|
SURESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|