|
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-23-007-012-002/310056
(Arikma)
|
2423007000NRG24160120240302311
|
16/01/2024
|
Sujata Palei
|
2423007WL028004
|
Sujata Palei
|
00045
|
BARB0GEDIAP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662117724
|
|
SUJATA PALEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-012-002/310045
(Arikma)
|
2423007000NRG24160120240302307
|
16/01/2024
|
Sulochana Bisoi
|
2423007WL028004
|
Sulochana Bisoi
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662117725
|
|
Sulochana Bisoi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-012-002/310046
(Arikma)
|
2423007000NRG24160120240302308
|
16/01/2024
|
Birendra Bishoi
|
2423007WL028004
|
Birendra Bishoi
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662117723
|
|
MR BIRENDRA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-012-002/310054
(Arikma)
|
2423007000NRG24160120240302309
|
16/01/2024
|
Dilip Kumar Paikaraya
|
2423007WL028004
|
Dilip Kumar Paikaraya
|
00468
|
UBIN0814962
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662117727
|
|
MR DILIP KUMAR PAIKARAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-012-002/310055
(Arikma)
|
2423007000NRG24160120240302310
|
16/01/2024
|
Srikanta Kumar Paikaray
|
2423007WL028004
|
Srikanta Kumar Paikaray
|
00468
|
UBIN0814962
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662117726
|
|
SRIKANTA KUMAR PAIKARAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-012-002/310044
(Arikma)
|
2423007000NRG24160120240302306
|
16/01/2024
|
Rajkishore Behera
|
2423007WL028004
|
Rajkishore Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1662117722
|
|
Rajkishore Behera
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BOLAGARH
|
OR-23-007-012-007/27163
(Arikma)
|
2423007000NRG24160120240302312
|
16/01/2024
|
Aparti Guru
|
2423007WL028004
|
Aparti Guru
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662117728
|
|
Aparti Guru
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BOLAGARH
|
OR-23-007-012-007/27203
(Arikma)
|
2423007000NRG24160120240302313
|
16/01/2024
|
Shyamsundar Das
|
2423007WL028004
|
Shyamsundar Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662117721
|
|
SYAMASUNDAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|