|
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-23-007-019-004/18368
(Dhalapathar)
|
2423007019NRG24300120240307267
|
30/01/2024
|
SUDARSHAN MUDULI
|
2423007019WL028604
|
SUDARSHAN MUDULI
|
00415
|
SBIN0012042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151528531
|
|
SUDARSHAN MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOLAGARH
|
OR-23-007-019-004/31181
(Dhalapathar)
|
2423007019NRG24300120240307271
|
30/01/2024
|
CHINMAY KUMAR MUDULI
|
2423007019WL028604
|
CHINMAY KUMAR MUDULI
|
00415
|
SBIN0012042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151528530
|
|
CHINMAY KUMAR MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-019-004/18299
(Dhalapathar)
|
2423007019NRG24300120240307264
|
30/01/2024
|
Subodha chandra Muduli
|
2423007019WL028604
|
Subodha chandra Muduli
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151528535
|
|
MR SUBODHA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-019-004/18355
(Dhalapathar)
|
2423007019NRG24300120240307265
|
30/01/2024
|
Madhab Muduli
|
2423007019WL028604
|
Madhab Muduli
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151528529
|
|
MR MADHAB MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-019-004/18356
(Dhalapathar)
|
2423007019NRG24300120240307266
|
30/01/2024
|
Pushpalata Rana
|
2423007019WL028604
|
Pushpalata Rana
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151528528
|
|
Pushpalata Rana
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BOLAGARH
|
OR-23-007-019-004/18402
(Dhalapathar)
|
2423007019NRG24300120240307268
|
30/01/2024
|
SANJULATA PRADHAN
|
2423007019WL028604
|
SANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151528533
|
|
SANJULATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BOLAGARH
|
OR-23-007-019-004/18417
(Dhalapathar)
|
2423007019NRG24300120240307269
|
30/01/2024
|
Pabitra Naik
|
2423007019WL028604
|
Pabitra Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151528534
|
|
Pabitra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BOLAGARH
|
OR-23-007-019-004/18480
(Dhalapathar)
|
2423007019NRG24300120240307270
|
30/01/2024
|
Jagara Muduli
|
2423007019WL028604
|
Jagara Muduli
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151528532
|
|
Jagara Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|