|
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-23-007-017-001/14933
(Sanapadar)
|
2423007017NRG24190320240325210
|
20/03/2024
|
ARUN KUMAR SUBUDHI
|
2423007017WL030780
|
ARUN KUMAR SUBUDHI
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898674768
|
|
ARUN KUMAR SUBUDHI
|
BANK OF INDIA(508505)
|
|
2
|
BOLAGARH
|
OR-23-007-017-001/153355
(Sanapadar)
|
2423007017NRG24190320240325211
|
20/03/2024
|
ANANDA CHANDRA BEHERA
|
2423007017WL030780
|
ANANDA CHANDRA BEHERA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898674767
|
|
ANANDA CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BOLAGARH
|
OR-23-007-017-002/15298
(Sanapadar)
|
2423007017NRG24190320240325215
|
20/03/2024
|
CHARULATA NAYAK
|
2423007017WL030780
|
CHARULATA NAYAK
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898674766
|
|
MRS CHARULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-017-002/15298
(Sanapadar)
|
2423007017NRG24190320240325214
|
20/03/2024
|
TIKESH KUMAR HADA
|
2423007017WL030780
|
TIKESH KUMAR HADA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898674764
|
|
MR TIKESH KUMAR HADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-017-003/15949
(Sanapadar)
|
2423007017NRG24190320240325218
|
20/03/2024
|
BRUNDABAN NAYAK
|
2423007017WL030780
|
BRUNDABAN NAYAK
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898674765
|
|
MR BRUNDABAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-017-003/15979
(Sanapadar)
|
2423007017NRG24190320240325219
|
20/03/2024
|
BISWARANJAN DAS
|
2423007017WL030780
|
BISWARANJAN DAS
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898674763
|
|
MR BISWARANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-017-001/153552
(Sanapadar)
|
2423007017NRG24190320240325212
|
20/03/2024
|
PRAKASH KUMAR PALTASINGH
|
2423007017WL030780
|
PRAKASH KUMAR PALTASINGH
|
00468
|
UBIN0813737
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898674769
|
|
PRAKASH KUMAR PALTASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-017-002/15252
(Sanapadar)
|
2423007017NRG24190320240325213
|
20/03/2024
|
Madhu Nayak
|
2423007017WL030780
|
Madhu Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898674770
|
|
Madhu Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BOLAGARH
|
OR-23-007-017-003/15545
(Sanapadar)
|
2423007017NRG24190320240325217
|
20/03/2024
|
BANKI ROUTRAY
|
2423007017WL030780
|
BANKI ROUTRAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898674762
|
|
BANKI ROUTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BOLAGARH
|
OR-23-007-017-003/15545
(Sanapadar)
|
2423007017NRG24190320240325216
|
20/03/2024
|
Kulamani Rautaray
|
2423007017WL030780
|
Kulamani Rautaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898674771
|
|
Kulamani Rautaray
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|