|
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-23-007-017-001/14923
(Sanapadar)
|
2423007017NRG24141120230260991
|
15/11/2023
|
CHAKRADHAR DAS
|
2423007017WL022971
|
CHAKRADHAR DAS
|
00048
|
BKID0005580
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013888955
|
|
CHAKRADHAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-017-001/14907
(Sanapadar)
|
2423007017NRG24141120230260989
|
15/11/2023
|
SANTOSH KUMAR JAYASINGH
|
2423007017WL022971
|
SANTOSH KUMAR JAYASINGH
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013888957
|
|
MR SANTOSH KUMAR JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-017-001/15014
(Sanapadar)
|
2423007017NRG24141120230260992
|
15/11/2023
|
ASHU RANJAN SAHOO
|
2423007017WL022971
|
ASHU RANJAN SAHOO
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013888958
|
|
MR ASHURANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-017-001/15065
(Sanapadar)
|
2423007017NRG24141120230260995
|
15/11/2023
|
Budhinath Behera
|
2423007017WL022971
|
Budhinath Behera
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013888963
|
|
Budhinath Behera
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BOLAGARH
|
OR-23-007-017-001/15101
(Sanapadar)
|
2423007017NRG24141120230260997
|
15/11/2023
|
LOKANATH BEHERA
|
2423007017WL022971
|
LOKANATH BEHERA
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013888956
|
|
MR LOKANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-017-001/15043
(Sanapadar)
|
2423007017NRG24141120230260994
|
15/11/2023
|
MR.RAJKISHORE MAHALA
|
2423007017WL022971
|
MR.RAJKISHORE MAHALA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013888961
|
|
RAJKISHOR MAHALA
|
BANK OF INDIA(508505)
|
|
7
|
BOLAGARH
|
OR-23-007-017-001/15106
(Sanapadar)
|
2423007017NRG24141120230260998
|
15/11/2023
|
PABITRA KUMAR SAHOO
|
2423007017WL022971
|
PABITRA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013888959
|
|
PABITRA KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
8
|
BOLAGARH
|
OR-23-007-017-003/153502
(Sanapadar)
|
2423007017NRG24141120230261058
|
15/11/2023
|
PRASHANTA PARIMANIK
|
2423007017WL022978
|
PRASHANTA PARIMANIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013888960
|
|
PRASHANTA PARIMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BOLAGARH
|
OR-23-007-017-003/15671
(Sanapadar)
|
2423007017NRG24141120230261059
|
15/11/2023
|
BASANTA KUMAR NAYAK
|
2423007017WL022978
|
BASANTA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013888962
|
|
BASANTA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|