|
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-23-007-012-004/26471
(Arikma)
|
2423007012NRG24211020230240959
|
21/10/2023
|
KALU BISWAL
|
2423007012WL019806
|
KALU BISWAL
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265401209
|
|
MR KALU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOLAGARH
|
OR-23-007-012-004/26471
(Arikma)
|
2423007012NRG24211020230240960
|
21/10/2023
|
Lipsa Swain
|
2423007012WL019806
|
Lipsa Swain
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265401208
|
|
MRS LIPSA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-012-005/26849
(Arikma)
|
2423007012NRG24211020230240961
|
21/10/2023
|
Kulia Mahapatra
|
2423007012WL019806
|
Kulia Mahapatra
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265401206
|
|
MR KULIA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-012-006/26955
(Arikma)
|
2423007012NRG24211020230240963
|
21/10/2023
|
Rama Chandra Sahoo
|
2423007012WL019806
|
Rama Chandra Sahoo
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265401210
|
|
MR RAMA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-012-006/27104
(Arikma)
|
2423007012NRG24211020230240965
|
21/10/2023
|
Ashok ku Sahoo
|
2423007012WL019806
|
Ashok ku Sahoo
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265401207
|
|
ASHOK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-012-005/26849
(Arikma)
|
2423007012NRG24211020230240962
|
21/10/2023
|
Arati Mohapatra
|
2423007012WL019806
|
Arati Mohapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265401212
|
|
Arati Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BOLAGARH
|
OR-23-007-012-006/26955
(Arikma)
|
2423007012NRG24211020230240964
|
21/10/2023
|
Nirmala Sahoo
|
2423007012WL019806
|
Nirmala Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265401211
|
|
NIRMALA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|