|
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-23-007-008-011/22319
(Badakumari)
|
2423007008NRG24070120240299749
|
07/01/2024
|
Mina Ketan Samal
|
2423007008WL027534
|
Mina Ketan Samal
|
00048
|
BKID0005580
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669677459
|
|
MR MINAKETAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOLAGARH
|
OR-23-007-008-011/22563
(Badakumari)
|
2423007008NRG24070120240299753
|
07/01/2024
|
Subasi Parida
|
2423007008WL027534
|
Subasi Parida
|
00048
|
BKID0005580
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669677460
|
|
SUBASI PARIDA
|
BANK OF INDIA(508505)
|
|
3
|
BOLAGARH
|
OR-23-007-008-011/31084
(Badakumari)
|
2423007008NRG24070120240299755
|
07/01/2024
|
Niasi sahoo
|
2423007008WL027534
|
Niasi sahoo
|
00048
|
BKID0005580
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669677457
|
|
NIASHI SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-008-011/31034
(Badakumari)
|
2423007008NRG24070120240299754
|
07/01/2024
|
Bipin Bihari Mahapatra
|
2423007008WL027534
|
Bipin Bihari Mahapatra
|
00078
|
CNRB0005473
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669677458
|
|
BIPIN BIHARI MOHAPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-008-011/22295
(Badakumari)
|
2423007008NRG24070120240299748
|
07/01/2024
|
Gourahari Pradhan
|
2423007008WL027534
|
Gourahari Pradhan
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669677453
|
|
GOURAHARI PRADHAN
|
CANARA BANK(508532)
|
|
6
|
BOLAGARH
|
OR-23-007-008-011/22371
(Badakumari)
|
2423007008NRG24070120240299750
|
07/01/2024
|
Trilochan Samal
|
2423007008WL027534
|
Trilochan Samal
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669677455
|
|
MR TRILOCHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-008-011/22417
(Badakumari)
|
2423007008NRG24070120240299751
|
07/01/2024
|
Dukhishyama Mahapatra
|
2423007008WL027534
|
Dukhishyama Mahapatra
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669677454
|
|
DUKHISHYAM MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-008-011/22509
(Badakumari)
|
2423007008NRG24070120240299752
|
07/01/2024
|
Akshya Kumar Samal
|
2423007008WL027534
|
Akshya Kumar Samal
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669677456
|
|
MR AKSHYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|