|
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)
|
2423007008NRG24021020230216821
|
02/10/2023
|
Tapan Kumar Parida
|
2423007008WL016021
|
Tapan Kumar Parida
|
00078
|
CNRB0005473
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260036100
|
|
MR TAPAN KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-008-006/30893
(Badakumari)
|
2423007008NRG24021020230216811
|
02/10/2023
|
Kailash Ch. Das
|
2423007008WL016021
|
Kailash Ch. Das
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260036094
|
|
MR KAILASH CHANDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-008-006/30896
(Badakumari)
|
2423007008NRG24021020230216812
|
02/10/2023
|
Panchu Swain
|
2423007008WL016021
|
Panchu Swain
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260036102
|
|
MR PANCHU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-008-006/30906
(Badakumari)
|
2423007008NRG24021020230216814
|
02/10/2023
|
Ananda Sahoo
|
2423007008WL016021
|
Ananda Sahoo
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260036093
|
|
MR ANAND SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-008-012/22612
(Badakumari)
|
2423007008NRG24021020230216815
|
02/10/2023
|
Purna Chandra Behera
|
2423007008WL016021
|
Purna Chandra Behera
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260036096
|
|
Mr PURNACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-008-012/22613
(Badakumari)
|
2423007008NRG24021020230216816
|
02/10/2023
|
Gouranga Behera
|
2423007008WL016021
|
Gouranga Behera
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260036095
|
|
MR GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-008-012/22620
(Badakumari)
|
2423007008NRG24021020230216817
|
02/10/2023
|
Biswanath Majhi
|
2423007008WL016021
|
Biswanath Majhi
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260036101
|
|
BISWANATH MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
BOLAGARH
|
OR-23-007-008-012/22638
(Badakumari)
|
2423007008NRG24021020230216818
|
02/10/2023
|
Runi Pattanaik
|
2423007008WL016021
|
Runi Pattanaik
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260036097
|
|
MRS RUNI PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-008-012/22704
(Badakumari)
|
2423007008NRG24021020230216820
|
02/10/2023
|
PurnaChandra Parida
|
2423007008WL016021
|
PurnaChandra Parida
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260036098
|
|
PURNACHANDRA PARIDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
BOLAGARH
|
OR-23-007-008-012/3604053
(Badakumari)
|
2423007008NRG24021020230216822
|
02/10/2023
|
Narayan Majhi
|
2423007008WL016021
|
Narayan Majhi
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260036092
|
|
NARAYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-008-013/22845
(Badakumari)
|
2423007008NRG24021020230216825
|
02/10/2023
|
Kabiraj Behera
|
2423007008WL016021
|
Kabiraj Behera
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260036099
|
|
KABIRAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-008-013/22944
(Badakumari)
|
2423007008NRG24021020230216826
|
02/10/2023
|
Balabhadra Behera
|
2423007008WL016021
|
Balabhadra Behera
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260036091
|
|
MR BALABHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
13
|
BOLAGARH
|
OR-23-007-008-012/3604094
(Badakumari)
|
2423007008NRG24021020230216824
|
02/10/2023
|
Sesha Deba Mishra
|
2423007008WL016021
|
Sesha Deba Mishra
|
00415
|
SBIN0010250
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260036090
|
|
PRATIMA MISHRA AND SESHA DEBA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
BOLAGARH
|
OR-23-007-008-006/30899
(Badakumari)
|
2423007008NRG24021020230216813
|
02/10/2023
|
Nirupama Dei
|
2423007008WL016021
|
Nirupama Dei
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260036089
|
|
Nirupama Dei
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|