|
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-23-007-008-012/22705
(Badakumari)
|
2423007000NRG24310520230063369
|
31/05/2023
|
Tapan Kumar Parida
|
2423007WL002655
|
Tapan Kumar Parida
|
00078
|
CNRB0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398761070
|
|
MR TAPAN KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-008-012/22704
(Badakumari)
|
2423007000NRG24310520230063368
|
31/05/2023
|
PurnaChandra Parida
|
2423007WL002655
|
PurnaChandra Parida
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398761067
|
|
PURNACHANDRA PARIDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
BOLAGARH
|
OR-23-007-008-012/3604053
(Badakumari)
|
2423007000NRG24310520230063370
|
31/05/2023
|
Narayan Majhi
|
2423007WL002655
|
Narayan Majhi
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398761066
|
|
NARAYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-008-013/22810
(Badakumari)
|
2423007000NRG24310520230063372
|
31/05/2023
|
Dandadhari Biswal
|
2423007WL002655
|
Dandadhari Biswal
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398761064
|
|
MR DANDHARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-008-013/22810
(Badakumari)
|
2423007000NRG24310520230063373
|
31/05/2023
|
Sukanti Biswal
|
2423007WL002655
|
Sukanti Biswal
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398761062
|
|
MRS SUKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-008-013/22845
(Badakumari)
|
2423007000NRG24310520230063374
|
31/05/2023
|
Kabiraj Behera
|
2423007WL002655
|
Kabiraj Behera
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398761068
|
|
KABIRAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-008-013/22886
(Badakumari)
|
2423007000NRG24310520230063375
|
31/05/2023
|
Ajaya Kumar Pradhan
|
2423007WL002655
|
Ajaya Kumar Pradhan
|
00415
|
SBIN0008214
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398761069
|
Account closed
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-008-013/22944
(Badakumari)
|
2423007000NRG24310520230063376
|
31/05/2023
|
Balabhadra Behera
|
2423007WL002655
|
Balabhadra Behera
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398761065
|
|
MR BALABHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-008-012/3604094
(Badakumari)
|
2423007000NRG24310520230063371
|
31/05/2023
|
Sesha Deba Mishra
|
2423007WL002655
|
Sesha Deba Mishra
|
00415
|
SBIN0010250
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398761063
|
|
PRATIMA MISHRA AND SESHA DEBA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|