|
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-23-007-017-003/15850
(Sanapadar)
|
2423007017NRG24310320240331067
|
31/03/2024
|
DEBENDRA KUMAR SAMANTRAY
|
2423007017WL031565
|
DEBENDRA KUMAR SAMANTRAY
|
00048
|
BKID0005580
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899153609
|
|
DEBENDRA KUMAR SAMANTRAY
|
BANK OF INDIA(508505)
|
|
2
|
BOLAGARH
|
OR-23-007-017-003/15850
(Sanapadar)
|
2423007017NRG24310320240331066
|
31/03/2024
|
MADHUSUDAN SAMANTARAY
|
2423007017WL031565
|
MADHUSUDAN SAMANTARAY
|
00048
|
BKID0005580
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899153610
|
|
MADHUSUDAN SAMANTARAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-017-003/153562
(Sanapadar)
|
2423007017NRG24310320240331057
|
31/03/2024
|
PRASANTA KUMAR MAHAPATRA
|
2423007017WL031565
|
PRASANTA KUMAR MAHAPATRA
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899153608
|
|
MR PRASANTA KUMAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-017-003/153563
(Sanapadar)
|
2423007017NRG24310320240331060
|
31/03/2024
|
BASANTIBALA MAHAPATRA
|
2423007017WL031565
|
BASANTIBALA MAHAPATRA
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899153607
|
|
BASANTI BALA MOHAPATRA D/O-RAJKISHORE MO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-017-003/153387
(Sanapadar)
|
2423007017NRG24310320240331055
|
31/03/2024
|
RASMITA NAYAK
|
2423007017WL031565
|
RASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899153603
|
|
RASMITA NAYAK
|
INDUSIND BANK(607189)
|
|
6
|
BOLAGARH
|
OR-23-007-017-003/153502
(Sanapadar)
|
2423007017NRG24310320240331056
|
31/03/2024
|
PRASHANTA PARIMANIK
|
2423007017WL031565
|
PRASHANTA PARIMANIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899153602
|
|
PRASHANTA PARIMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BOLAGARH
|
OR-23-007-017-003/153562
(Sanapadar)
|
2423007017NRG24310320240331058
|
31/03/2024
|
PRATIMA MAHAPATRA
|
2423007017WL031565
|
PRATIMA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899153605
|
|
PRATIMA MAHAPATRA W/O-PRASANTA KUMAR MOH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-017-003/153563
(Sanapadar)
|
2423007017NRG24310320240331059
|
31/03/2024
|
ABANTIBALA MOHAPATAR
|
2423007017WL031565
|
ABANTIBALA MOHAPATAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899153604
|
|
ABANTIBALA MOHAPATAR
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BOLAGARH
|
OR-23-007-017-003/153564
(Sanapadar)
|
2423007017NRG24310320240331061
|
31/03/2024
|
BIDYADHAR NAYAK
|
2423007017WL031565
|
BIDYADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899153600
|
|
BIDYADHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BOLAGARH
|
OR-23-007-017-003/153566
(Sanapadar)
|
2423007017NRG24310320240331062
|
31/03/2024
|
RAJENDRA KUMAR SAMANTARAY
|
2423007017WL031565
|
RAJENDRA KUMAR SAMANTARAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899153606
|
|
RAJENDRA KUMAR SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BOLAGARH
|
OR-23-007-017-003/15671
(Sanapadar)
|
2423007017NRG24310320240331063
|
31/03/2024
|
BASANTA KUMAR NAYAK
|
2423007017WL031565
|
BASANTA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899153599
|
|
BASANTA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BOLAGARH
|
OR-23-007-017-003/15678
(Sanapadar)
|
2423007017NRG24310320240331064
|
31/03/2024
|
Bamadev Sahoo
|
2423007017WL031565
|
Bamadev Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899153611
|
|
Bamadev Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BOLAGARH
|
OR-23-007-017-003/15678
(Sanapadar)
|
2423007017NRG24310320240331065
|
31/03/2024
|
PUJA SAHOO
|
2423007017WL031565
|
PUJA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899153601
|
|
MRS PUJA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|