|
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-23-007-017-002/153399
(Sanapadar)
|
2423007017NRG24290120240306718
|
31/01/2024
|
UJJALI SAHOO
|
2423007017WL028540
|
UJJALI SAHOO
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151527835
|
|
UJJALI SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-017-002/15156
(Sanapadar)
|
2423007017NRG24290120240306716
|
31/01/2024
|
Ashok kumar Sahoo
|
2423007017WL028540
|
Ashok kumar Sahoo
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151527836
|
|
MR ASHOK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-017-002/153399
(Sanapadar)
|
2423007017NRG24290120240306717
|
31/01/2024
|
SANJAYA KUMAR SAHOO
|
2423007017WL028540
|
SANJAYA KUMAR SAHOO
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151527834
|
|
SANJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-017-003/153610
(Sanapadar)
|
2423007017NRG24290120240306719
|
31/01/2024
|
ALEKH SAHOO
|
2423007017WL028540
|
ALEKH SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151527833
|
|
ALEKH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|