|
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-23-007-004-003/31128
(Dabardhuapatana)
|
2423007004NRG24241220230292728
|
24/12/2023
|
Namita Pradhan
|
2423007004WL026655
|
Namita Pradhan
|
00152
|
HDFC0004760
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548902027
|
|
NAMITA PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-004-005/7711
(Dabardhuapatana)
|
2423007004NRG24241220230292721
|
24/12/2023
|
Sadhu Charan Sahoo
|
2423007004WL026653
|
Sadhu Charan Sahoo
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548902029
|
|
SADHU CHARAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-004-005/7711
(Dabardhuapatana)
|
2423007004NRG24241220230292722
|
24/12/2023
|
SANTOSH KUMAR SAHU
|
2423007004WL026653
|
SANTOSH KUMAR SAHU
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548902028
|
|
SANTOSH KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-004-008/8130
(Dabardhuapatana)
|
2423007004NRG24241220230292713
|
24/12/2023
|
KULAMANI SWAIN
|
2423007004WL026650
|
KULAMANI SWAIN
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548902030
|
|
KULAMANI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-004-002/7224
(Dabardhuapatana)
|
2423007004NRG24241220230292720
|
24/12/2023
|
Ganesh Behera
|
2423007004WL026652
|
Ganesh Behera
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548902034
|
|
MR GANESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-004-003/32070
(Dabardhuapatana)
|
2423007004NRG24241220230292725
|
24/12/2023
|
GADADHAR SAMANTARA
|
2423007004WL026654
|
GADADHAR SAMANTARA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548902036
|
|
GADADHAR SAMANTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-004-003/32070
(Dabardhuapatana)
|
2423007004NRG24241220230292724
|
24/12/2023
|
MANJU SAMANTARA
|
2423007004WL026654
|
MANJU SAMANTARA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548902035
|
|
MRS MANJU SAMANTARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-004-005/7711
(Dabardhuapatana)
|
2423007004NRG24241220230292723
|
24/12/2023
|
HARAPRIYA SAHOO
|
2423007004WL026653
|
HARAPRIYA SAHOO
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548902037
|
|
HARAPRIYA SAHOO
|
BANK OF BARODA(606985)
|
|
9
|
BOLAGARH
|
OR-23-007-004-008/8133
(Dabardhuapatana)
|
2423007004NRG24241220230292714
|
24/12/2023
|
Lalitendu Samantaray
|
2423007004WL026650
|
Lalitendu Samantaray
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548902033
|
|
MR LALITENDU SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
10
|
BOLAGARH
|
OR-23-007-004-003/32108
(Dabardhuapatana)
|
2423007004NRG24241220230292726
|
24/12/2023
|
JHILI SAHU
|
2423007004WL026654
|
JHILI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548902032
|
|
MRS JHARANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-004-004/32106
(Dabardhuapatana)
|
2423007004NRG24241220230292729
|
24/12/2023
|
MOGOBUL KHAN
|
2423007004WL026656
|
MOGOBUL KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548902031
|
|
MOGOBUL KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|