|
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-23-007-017-003/153456
(Sanapadar)
|
2423007017NRG24290120240306734
|
31/01/2024
|
SATISH KUMAR MOHAPATRA
|
2423007017WL028544
|
SATISH KUMAR MOHAPATRA
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142716470
|
|
SATISH KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BOLAGARH
|
OR-23-007-017-003/153457
(Sanapadar)
|
2423007017NRG24290120240306735
|
31/01/2024
|
SURESH CHANDRA MOHAPATRA
|
2423007017WL028544
|
SURESH CHANDRA MOHAPATRA
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142716469
|
|
MR SURESH CHANDRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-017-003/153568
(Sanapadar)
|
2423007017NRG24290120240306736
|
31/01/2024
|
SANDEEP KUMAR SAMANTARAY
|
2423007017WL028544
|
SANDEEP KUMAR SAMANTARAY
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142716468
|
|
SHRI SANDIP KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-017-003/15734
(Sanapadar)
|
2423007017NRG24290120240306737
|
31/01/2024
|
RAJKISHOR SAHOO
|
2423007017WL028544
|
RAJKISHOR SAHOO
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142716467
|
|
RAJKISHOR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|