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-23-007-014-010/30239 (Sagar Gaon)
|
2423007000NRG24120520230033541
|
12/05/2023
|
Shyam Sundar Mahapata
|
2423007WL001466
|
Shyam Sundar Mahapata
|
00048
|
BKID0005580
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693231572
|
|
SHYAM SUNDAR MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-014-010/30618 (Sagar Gaon)
|
2423007000NRG24120520230033550
|
12/05/2023
|
Sukanti Raiguru
|
2423007WL001466
|
Sukanti Raiguru
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693231565
|
|
SUKANTI RAYAGURU
|
IDBI BANK(607095)
|
3
|
BOLAGARH
|
OR-23-007-014-010/30618 (Sagar Gaon)
|
2423007000NRG24120520230033549
|
12/05/2023
|
Surendra Kumar Raiguru
|
2423007WL001466
|
Surendra Kumar Raiguru
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693231564
|
|
SURENDRA KUMAR RAYAGURU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-014-002/28974 (Sagar Gaon)
|
2423007000NRG24120520230033539
|
12/05/2023
|
PANDAB SAMANTARAY
|
2423007WL001466
|
PANDAB SAMANTARAY
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693231569
|
|
PANDABA SAMANTARAY (JOINT)
|
BANK OF INDIA(508505)
|
5
|
BOLAGARH
|
OR-23-007-014-010/30356 (Sagar Gaon)
|
2423007000NRG24120520230033542
|
12/05/2023
|
Baikuntha Dalai
|
2423007WL001466
|
Baikuntha Dalai
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693231570
|
|
MR BAIKUNTHA DALAI
|
STATE BANK OF INDIA(508548)
|
6
|
BOLAGARH
|
OR-23-007-014-010/30356 (Sagar Gaon)
|
2423007000NRG24120520230033543
|
12/05/2023
|
Bijaya Ketan Dalai
|
2423007WL001466
|
Bijaya Ketan Dalai
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693231566
|
|
MR BIJAYA KETAN DALAI
|
STATE BANK OF INDIA(508548)
|
7
|
BOLAGARH
|
OR-23-007-014-010/30503 (Sagar Gaon)
|
2423007000NRG24120520230033547
|
12/05/2023
|
Banamali Mohapatra
|
2423007WL001466
|
Banamali Mohapatra
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693231563
|
|
BANAMALI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
8
|
BOLAGARH
|
OR-23-007-014-010/30516 (Sagar Gaon)
|
2423007000NRG24120520230033548
|
12/05/2023
|
Akrur Sahoo
|
2423007WL001466
|
Akrur Sahoo
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693231562
|
|
MR AKRUR SAHOO
|
STATE BANK OF INDIA(508548)
|
9
|
BOLAGARH
|
OR-23-007-014-010/30622 (Sagar Gaon)
|
2423007000NRG24120520230033551
|
12/05/2023
|
Jhunulata Mahapatra
|
2423007WL001466
|
Jhunulata Mahapatra
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693231571
|
|
MRS JHUNULATA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
10
|
BOLAGARH
|
OR-23-007-014-010/30970 (Sagar Gaon)
|
2423007000NRG24120520230033554
|
12/05/2023
|
Birupaskhya Das
|
2423007WL001466
|
Birupaskhya Das
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693231567
|
|
MR BIRUPAKHY DAS
|
STATE BANK OF INDIA(508548)
|
11
|
BOLAGARH
|
OR-23-007-014-010/30970 (Sagar Gaon)
|
2423007000NRG24120520230033555
|
12/05/2023
|
Manjulata Das
|
2423007WL001466
|
Manjulata Das
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693231568
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|