|
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-23-007-011-010/25942
(Gediapali)
|
2423007011NRG24190220240314548
|
19/02/2024
|
Saali Dei
|
2423007011WL029496
|
Saali Dei
|
00045
|
BARB0GEDIAP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799205283
|
|
SAALI DEI
|
BANK OF BARODA(606985)
|
|
2
|
BOLAGARH
|
OR-23-007-011-010/25955
(Gediapali)
|
2423007011NRG24190220240314549
|
19/02/2024
|
NIRMLA DEI
|
2423007011WL029496
|
NIRMLA DEI
|
00045
|
BARB0GEDIAP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799205284
|
|
NIRMALA DEI
|
BANK OF BARODA(606985)
|
|
3
|
BOLAGARH
|
OR-23-007-011-010/26038
(Gediapali)
|
2423007011NRG24190220240314544
|
19/02/2024
|
Swarnalata Panigrahi
|
2423007011WL029492
|
Swarnalata Panigrahi
|
00045
|
BARB0GEDIAP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799205287
|
|
SWARNALATA PANIGRAHI
|
BANK OF BARODA(606985)
|
|
4
|
BOLAGARH
|
OR-23-007-011-010/26098
(Gediapali)
|
2423007011NRG24190220240314546
|
19/02/2024
|
Mr kalandi dalei
|
2423007011WL029494
|
Mr kalandi dalei
|
00045
|
BARB0GEDIAP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799205281
|
|
KALANDI DALEI
|
BANK OF BARODA(606985)
|
|
5
|
BOLAGARH
|
OR-23-007-011-010/26153
(Gediapali)
|
2423007011NRG24190220240314547
|
19/02/2024
|
Mr gagana bihari dalei
|
2423007011WL029495
|
Mr gagana bihari dalei
|
00045
|
BARB0GEDIAP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799205282
|
|
GAGAN BIHARI DALEI
|
BANK OF BARODA(606985)
|
|
6
|
BOLAGARH
|
OR-23-007-011-012/30984
(Gediapali)
|
2423007011NRG24190220240314545
|
19/02/2024
|
Rama Naik
|
2423007011WL029493
|
Rama Naik
|
00045
|
BARB0GEDIAP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799205285
|
|
RAMA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-011-010/26038
(Gediapali)
|
2423007011NRG24190220240314543
|
19/02/2024
|
Debadatta Panigrahi
|
2423007011WL029492
|
Debadatta Panigrahi
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799205286
|
|
Debadatta Panigrahi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-011-009/30968
(Gediapali)
|
2423007011NRG24190220240314542
|
19/02/2024
|
JHUNUBALA SETHI
|
2423007011WL029492
|
JHUNUBALA SETHI
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799205280
|
|
MRS JHUNUBALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|