|
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-23-007-013-003/27709
(PatapurSasan)
|
2423007013NRG24060220240309783
|
06/02/2024
|
Bana Naik
|
2423007013WL028916
|
Bana Naik
|
00307
|
IOBA0NGB001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143415949
|
|
Bana Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-013-001/27399
(PatapurSasan)
|
2423007013NRG24060220240309778
|
06/02/2024
|
Bidydhar Pradhan
|
2423007013WL028916
|
Bidydhar Pradhan
|
00415
|
SBIN0012042
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143415952
|
|
MR BIDYADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-013-002/27560
(PatapurSasan)
|
2423007013NRG24060220240309780
|
06/02/2024
|
Sanjulata Pradhan
|
2423007013WL028916
|
Sanjulata Pradhan
|
00415
|
SBIN0012042
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143415953
|
|
MRS SANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-013-002/27608
(PatapurSasan)
|
2423007013NRG24060220240309781
|
06/02/2024
|
Sita Sahu
|
2423007013WL028916
|
Sita Sahu
|
00415
|
SBIN0012042
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143415951
|
|
MRS SITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-013-002/27610
(PatapurSasan)
|
2423007013NRG24060220240309782
|
06/02/2024
|
Dhaneswar Pradhan
|
2423007013WL028916
|
Dhaneswar Pradhan
|
00415
|
SBIN0012042
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143415950
|
|
Dhaneswar Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BOLAGARH
|
OR-23-007-013-003/27730
(PatapurSasan)
|
2423007013NRG24060220240309784
|
06/02/2024
|
Prasana Kumar Hota
|
2423007013WL028916
|
Prasana Kumar Hota
|
00415
|
SBIN0012042
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143415954
|
|
PRASANNA KUMAR HOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-013-001/27546
(PatapurSasan)
|
2423007013NRG24060220240309779
|
06/02/2024
|
Saroj Kumar Sahoo
|
2423007013WL028916
|
Saroj Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143415948
|
|
MR SAROJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|