|
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-23-007-013-007/28125
(PatapurSasan)
|
2423007013NRG24090120240300345
|
09/01/2024
|
Manoranjan Acharya
|
2423007013WL027706
|
Manoranjan Acharya
|
00078
|
CNRB0004136
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679170651
|
|
MR MANORANJAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-013-003/27709
(PatapurSasan)
|
2423007013NRG24090120240300341
|
09/01/2024
|
Bana Naik
|
2423007013WL027706
|
Bana Naik
|
00307
|
IOBA0NGB001
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679170638
|
|
Bana Naik
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BOLAGARH
|
OR-23-007-013-003/27794
(PatapurSasan)
|
2423007013NRG24090120240300343
|
09/01/2024
|
Bira Kishore
|
2423007013WL027706
|
Bira Kishore
|
00307
|
IOBA0NGB001
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679170647
|
|
Bira Kishore
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-013-001/27399
(PatapurSasan)
|
2423007013NRG24090120240300332
|
09/01/2024
|
Bidydhar Pradhan
|
2423007013WL027706
|
Bidydhar Pradhan
|
00415
|
SBIN0012042
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679170643
|
|
MR BIDYADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-013-002/27560
(PatapurSasan)
|
2423007013NRG24090120240300334
|
09/01/2024
|
Sanjulata Pradhan
|
2423007013WL027706
|
Sanjulata Pradhan
|
00415
|
SBIN0012042
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679170649
|
|
MRS SANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-013-002/27608
(PatapurSasan)
|
2423007013NRG24090120240300335
|
09/01/2024
|
Sita Sahu
|
2423007013WL027706
|
Sita Sahu
|
00415
|
SBIN0012042
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679170642
|
|
MRS SITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-013-002/27610
(PatapurSasan)
|
2423007013NRG24090120240300336
|
09/01/2024
|
Dhaneswar Pradhan
|
2423007013WL027706
|
Dhaneswar Pradhan
|
00415
|
SBIN0012042
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679170641
|
|
Dhaneswar Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BOLAGARH
|
OR-23-007-013-002/27610
(PatapurSasan)
|
2423007013NRG24090120240300337
|
09/01/2024
|
Pramila Pradhan
|
2423007013WL027706
|
Pramila Pradhan
|
00415
|
SBIN0012042
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679170644
|
|
Pramila Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BOLAGARH
|
OR-23-007-013-002/27610
(PatapurSasan)
|
2423007013NRG24090120240300339
|
09/01/2024
|
Sulochana Pradhan
|
2423007013WL027706
|
Sulochana Pradhan
|
00415
|
SBIN0012042
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679170646
|
|
MRS SULOCHANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-013-003/27730
(PatapurSasan)
|
2423007013NRG24090120240300342
|
09/01/2024
|
Prasana Kumar Hota
|
2423007013WL027706
|
Prasana Kumar Hota
|
00415
|
SBIN0012042
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679170648
|
|
PRASANNA KUMAR HOTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-013-008/28071
(PatapurSasan)
|
2423007013NRG24090120240300347
|
09/01/2024
|
Bhajaman Naik
|
2423007013WL027706
|
Bhajaman Naik
|
00415
|
SBIN0012042
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679170645
|
|
BHAJAMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
12
|
BOLAGARH
|
OR-23-007-013-007/28125
(PatapurSasan)
|
2423007013NRG24090120240300346
|
09/01/2024
|
Rachana Acharya
|
2423007013WL027706
|
Rachana Acharya
|
00415
|
SBIN0013602
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679170650
|
|
Rachana Acharya
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
BOLAGARH
|
OR-23-007-013-001/27546
(PatapurSasan)
|
2423007013NRG24090120240300333
|
09/01/2024
|
Saroj Kumar Sahoo
|
2423007013WL027706
|
Saroj Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679170637
|
|
MR SAROJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOLAGARH
|
OR-23-007-013-002/27610
(PatapurSasan)
|
2423007013NRG24090120240300338
|
09/01/2024
|
Sarbeswar Pradhan
|
2423007013WL027706
|
Sarbeswar Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679170636
|
|
Sarbeswar Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BOLAGARH
|
OR-23-007-013-003/27700
(PatapurSasan)
|
2423007013NRG24090120240300340
|
09/01/2024
|
Niasha Nayak
|
2423007013WL027706
|
Niasha Nayak
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679170639
|
|
NIASHA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BOLAGARH
|
OR-23-007-013-003/27796
(PatapurSasan)
|
2423007013NRG24090120240300344
|
09/01/2024
|
Bipin Kumar Barik
|
2423007013WL027706
|
Bipin Kumar Barik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679170640
|
|
Bipin Kumar Barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|