|
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-23-007-011-003/25590
(Gediapali)
|
2423007011NRG24070320240320237
|
07/03/2024
|
SANTOSH KUMAR PANIGRAHI
|
2423007011WL030171
|
SANTOSH KUMAR PANIGRAHI
|
00045
|
BARB0GEDIAP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897191095
|
|
SANTOSH KUMAR PANIGR
|
BANK OF BARODA(606985)
|
|
2
|
BOLAGARH
|
OR-23-007-011-003/25590
(Gediapali)
|
2423007011NRG24070320240320238
|
07/03/2024
|
SMITABALA PANIGRAHI
|
2423007011WL030171
|
SMITABALA PANIGRAHI
|
00045
|
BARB0GEDIAP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897191096
|
|
SMITABALA PANIGRAHI
|
BANK OF BARODA(606985)
|
|
3
|
BOLAGARH
|
OR-23-007-011-003/25592
(Gediapali)
|
2423007011NRG24070320240320231
|
07/03/2024
|
LAXMI NAHAK
|
2423007011WL030167
|
LAXMI NAHAK
|
00045
|
BARB0GEDIAP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897191102
|
|
LAXMI NAHAK
|
BANK OF BARODA(606985)
|
|
4
|
BOLAGARH
|
OR-23-007-011-010/25977
(Gediapali)
|
2423007011NRG24070320240320234
|
07/03/2024
|
Bhima Nahak
|
2423007011WL030169
|
Bhima Nahak
|
00045
|
BARB0GEDIAP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897191103
|
|
BHIMA NAHAK
|
BANK OF BARODA(606985)
|
|
5
|
BOLAGARH
|
OR-23-007-011-010/25977
(Gediapali)
|
2423007011NRG24070320240320235
|
07/03/2024
|
SUMA DEI
|
2423007011WL030169
|
SUMA DEI
|
00045
|
BARB0GEDIAP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897191098
|
|
SUMA DEI
|
BANK OF BARODA(606985)
|
|
6
|
BOLAGARH
|
OR-23-007-011-010/26098
(Gediapali)
|
2423007011NRG24070320240320239
|
07/03/2024
|
Mr kalandi dalei
|
2423007011WL030172
|
Mr kalandi dalei
|
00045
|
BARB0GEDIAP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897191099
|
|
KALANDI DALEI
|
BANK OF BARODA(606985)
|
|
7
|
BOLAGARH
|
OR-23-007-011-010/26153
(Gediapali)
|
2423007011NRG24070320240320240
|
07/03/2024
|
Mr gagana bihari dalei
|
2423007011WL030173
|
Mr gagana bihari dalei
|
00045
|
BARB0GEDIAP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897191094
|
|
GAGAN BIHARI DALEI
|
BANK OF BARODA(606985)
|
|
8
|
BOLAGARH
|
OR-23-007-011-012/30984
(Gediapali)
|
2423007011NRG24070320240320236
|
07/03/2024
|
Rama Naik
|
2423007011WL030170
|
Rama Naik
|
00045
|
BARB0GEDIAP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897191097
|
|
RAMA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-011-010/26038
(Gediapali)
|
2423007011NRG24070320240320233
|
07/03/2024
|
Debadatta Panigrahi
|
2423007011WL030168
|
Debadatta Panigrahi
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897191101
|
|
Debadatta Panigrahi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BOLAGARH
|
OR-23-007-011-009/30968
(Gediapali)
|
2423007011NRG24070320240320232
|
07/03/2024
|
JHUNUBALA SETHI
|
2423007011WL030168
|
JHUNUBALA SETHI
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897191100
|
|
MRS JHUNUBALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|