|
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-23-007-014-001/30982
(Sagar Gaon)
|
2423007014NRG24270920230212406
|
27/09/2023
|
Rina Pattanaik
|
2423007014WL015322
|
Rina Pattanaik
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263173461
|
|
RINA PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOLAGARH
|
OR-23-007-014-004/29531
(Sagar Gaon)
|
2423007014NRG24270920230212404
|
27/09/2023
|
Sulu Pattanaik
|
2423007014WL015321
|
Sulu Pattanaik
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263173465
|
|
MR SULU PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-014-004/29553
(Sagar Gaon)
|
2423007014NRG24270920230212405
|
27/09/2023
|
Phakira Pattanaik
|
2423007014WL015321
|
Phakira Pattanaik
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263173464
|
|
MR PHAKIRA PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-014-008/29982
(Sagar Gaon)
|
2423007014NRG24270920230212397
|
27/09/2023
|
Mandaradhara Pradhan
|
2423007014WL015319
|
Mandaradhara Pradhan
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263173459
|
|
MR MANDARDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-014-011/28516
(Sagar Gaon)
|
2423007014NRG24270920230212420
|
27/09/2023
|
Lili Mahapatra
|
2423007014WL015325
|
Lili Mahapatra
|
00415
|
SBIN0017542
|
711
|
711
|
Processed
|
10/11/2023
|
|
7263173460
|
|
LILI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-014-015/30789
(Sagar Gaon)
|
2423007014NRG24270920230212407
|
27/09/2023
|
Subash Ch. Pattnayak
|
2423007014WL015322
|
Subash Ch. Pattnayak
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263173462
|
|
Subash Ch. Pattnayak
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BOLAGARH
|
OR-23-007-014-015/30813
(Sagar Gaon)
|
2423007014NRG24270920230212408
|
27/09/2023
|
Bijay Kumar Routray
|
2423007014WL015322
|
Bijay Kumar Routray
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263173463
|
|
MR BIJAY KUMAR ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-014-004/29453
(Sagar Gaon)
|
2423007014NRG24270920230212403
|
27/09/2023
|
Santosh Kumar Chhotray
|
2423007014WL015321
|
Santosh Kumar Chhotray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263173458
|
|
Santosh Kumar Chhotray
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|