|
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-23-007-007-003/31154
(Bolagarh)
|
2423007007NRG24090620230079999
|
09/06/2023
|
Sushanta kumar Jena
|
2423007007WL003324
|
Sushanta kumar Jena
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543075732
|
|
MR SUSHANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOLAGARH
|
OR-23-007-007-018/24726
(Bolagarh)
|
2423007007NRG24090620230080002
|
09/06/2023
|
PRAHALAD PATTNAIK
|
2423007007WL003324
|
PRAHALAD PATTNAIK
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543075733
|
|
PRAHALLAD PATTANAYAK
|
HDFC BANK LTD(607152)
|
|
3
|
BOLAGARH
|
OR-23-007-007-018/25160
(Bolagarh)
|
2423007007NRG24090620230080004
|
09/06/2023
|
Rabindra Rautaray
|
2423007007WL003324
|
Rabindra Rautaray
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543075735
|
|
RABINDRA ROUTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-007-018/25242
(Bolagarh)
|
2423007007NRG24090620230080005
|
09/06/2023
|
Balabhadra Paltasingh
|
2423007007WL003324
|
Balabhadra Paltasingh
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543075734
|
|
BALABHADRA PALATASINHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-007-018/24956
(Bolagarh)
|
2423007007NRG24090620230080003
|
09/06/2023
|
Chhatu Swain
|
2423007007WL003324
|
Chhatu Swain
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543075737
|
|
MR CHHATU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-007-018/31186
(Bolagarh)
|
2423007007NRG24090620230080006
|
09/06/2023
|
Shyam Sunder Pradhan
|
2423007007WL003324
|
Shyam Sunder Pradhan
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543075736
|
|
MR SHYAMA SUNDAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-007-008/24064
(Bolagarh)
|
2423007007NRG24090620230080001
|
09/06/2023
|
Prasanta Kumar Mohapatra
|
2423007007WL003324
|
Prasanta Kumar Mohapatra
|
00468
|
UBIN0934836
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543075738
|
|
PRASANTA KUMAR MOHAPATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-007-008/24064
(Bolagarh)
|
2423007007NRG24090620230080000
|
09/06/2023
|
Pratima Mohapatra
|
2423007007WL003324
|
Pratima Mohapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543075731
|
|
Pratima Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|