|
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-23-007-013-006/31068
(PatapurSasan)
|
2423007013NRG24091120230256695
|
09/11/2023
|
Jitendra Majhi
|
2423007013WL022364
|
Jitendra Majhi
|
00078
|
CNRB0004136
|
711
|
711
|
Processed
|
24/11/2023
|
|
7969783757
|
|
MR JITENDRA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-013-006/27979
(PatapurSasan)
|
2423007013NRG24091120230256689
|
09/11/2023
|
Nilamani Majhi
|
2423007013WL022364
|
Nilamani Majhi
|
00307
|
IOBA0NGB001
|
711
|
711
|
Processed
|
24/11/2023
|
|
7969783756
|
|
MR NILAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-013-006/27960
(PatapurSasan)
|
2423007013NRG24091120230256688
|
09/11/2023
|
Gurubari Pradhan
|
2423007013WL022364
|
Gurubari Pradhan
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
24/11/2023
|
|
7969783754
|
|
Gurubari Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BOLAGARH
|
OR-23-007-013-006/28014
(PatapurSasan)
|
2423007013NRG24091120230256691
|
09/11/2023
|
AKULA PRADHAN
|
2423007013WL022364
|
AKULA PRADHAN
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
24/11/2023
|
|
7969783750
|
|
AKULA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BOLAGARH
|
OR-23-007-013-006/28026
(PatapurSasan)
|
2423007013NRG24091120230256693
|
09/11/2023
|
Harashmani Das
|
2423007013WL022364
|
Harashmani Das
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
24/11/2023
|
|
7969783753
|
|
Harashmani Das
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BOLAGARH
|
OR-23-007-013-009/28395
(PatapurSasan)
|
2423007013NRG24091120230256698
|
09/11/2023
|
Nirupama Sahoo
|
2423007013WL022364
|
Nirupama Sahoo
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
24/11/2023
|
|
7969783749
|
|
MRS NIRUPAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-013-009/31067
(PatapurSasan)
|
2423007013NRG24091120230256700
|
09/11/2023
|
Mini Pradhan
|
2423007013WL022364
|
Mini Pradhan
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
24/11/2023
|
|
7969783752
|
|
Mini Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-013-009/31067
(PatapurSasan)
|
2423007013NRG24091120230256699
|
09/11/2023
|
Pratap Kumar Pradhan
|
2423007013WL022364
|
Pratap Kumar Pradhan
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
24/11/2023
|
|
7969783751
|
|
Pratap Kumar Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-013-006/28014
(PatapurSasan)
|
2423007013NRG24091120230256690
|
09/11/2023
|
GOKULA PRADHAN
|
2423007013WL022364
|
GOKULA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7969783748
|
|
GOKULA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BOLAGARH
|
OR-23-007-013-009/28162
(PatapurSasan)
|
2423007013NRG24091120230256697
|
09/11/2023
|
Srimati Dei
|
2423007013WL022364
|
Srimati Dei
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7969783755
|
|
Srimati Dei
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|