|
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-23-007-013-001/27319
(PatapurSasan)
|
2423007013NRG24110320240321563
|
11/03/2024
|
SNEHALATA DEHURI
|
2423007013WL030329
|
SNEHALATA DEHURI
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477511
|
|
MRS SNEHALATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOLAGARH
|
OR-23-007-013-001/27397
(PatapurSasan)
|
2423007013NRG24110320240321564
|
11/03/2024
|
Dali Naik
|
2423007013WL030329
|
Dali Naik
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477509
|
|
MRS DALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-013-001/27404
(PatapurSasan)
|
2423007013NRG24110320240321565
|
11/03/2024
|
Banita Naik
|
2423007013WL030329
|
Banita Naik
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477510
|
|
MRS BANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-013-001/27417
(PatapurSasan)
|
2423007013NRG24110320240321567
|
11/03/2024
|
DIPIKA NAIK
|
2423007013WL030329
|
DIPIKA NAIK
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477513
|
|
MISS DEEPIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-013-001/27417
(PatapurSasan)
|
2423007013NRG24110320240321566
|
11/03/2024
|
Lili Naik
|
2423007013WL030329
|
Lili Naik
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477507
|
|
MRS LILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-013-001/27457
(PatapurSasan)
|
2423007013NRG24110320240321568
|
11/03/2024
|
MINATI NAYAK
|
2423007013WL030329
|
MINATI NAYAK
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897477508
|
|
MINATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BOLAGARH
|
OR-23-007-013-001/31250
(PatapurSasan)
|
2423007013NRG24110320240321569
|
11/03/2024
|
Tulasi Dei
|
2423007013WL030329
|
Tulasi Dei
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897477512
|
|
TULASI DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|