|
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-23-007-017-003/15664
(Sanapadar)
|
2423007017NRG24300320240330163
|
30/03/2024
|
SURYAKANTA BEHERA
|
2423007017WL031452
|
SURYAKANTA BEHERA
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898915242
|
|
SURYAKANTA BEHERA S O PRAVAKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-017-003/15814
(Sanapadar)
|
2423007017NRG24300320240330164
|
30/03/2024
|
Gouranga Karada
|
2423007017WL031452
|
Gouranga Karada
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898915239
|
|
GOURANGA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-017-003/153440
(Sanapadar)
|
2423007017NRG24300320240330157
|
30/03/2024
|
ALOK KARADA
|
2423007017WL031452
|
ALOK KARADA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898915245
|
|
SHRI ALOK KARADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-017-003/153440
(Sanapadar)
|
2423007017NRG24300320240330156
|
30/03/2024
|
LILI KARADA
|
2423007017WL031452
|
LILI KARADA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898915243
|
|
MRS LILI KARADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-017-003/15664
(Sanapadar)
|
2423007017NRG24300320240330162
|
30/03/2024
|
LAXMIDHARA BEHERA
|
2423007017WL031452
|
LAXMIDHARA BEHERA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898915244
|
|
MR LAXMIDHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-017-002/15204
(Sanapadar)
|
2423007017NRG24300320240330153
|
30/03/2024
|
SUBAS CHANDRA NAYAK
|
2423007017WL031452
|
SUBAS CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898915234
|
|
SUBAS CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BOLAGARH
|
OR-23-007-017-002/15204
(Sanapadar)
|
2423007017NRG24300320240330154
|
30/03/2024
|
TULASI NAYAK
|
2423007017WL031452
|
TULASI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898915241
|
|
TULASI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BOLAGARH
|
OR-23-007-017-002/153505
(Sanapadar)
|
2423007017NRG24300320240330155
|
30/03/2024
|
SUKANTA CHOUDHURY
|
2423007017WL031452
|
SUKANTA CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898915233
|
|
MR SUKANTA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-017-003/153458
(Sanapadar)
|
2423007017NRG24300320240330158
|
30/03/2024
|
GOPAL CHANDRA SAHOO
|
2423007017WL031452
|
GOPAL CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898915237
|
|
MR GOPAL CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-017-003/153458
(Sanapadar)
|
2423007017NRG24300320240330159
|
30/03/2024
|
SABITRI SAHOO
|
2423007017WL031452
|
SABITRI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898915236
|
|
SABITRI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-017-003/15664
(Sanapadar)
|
2423007017NRG24300320240330160
|
30/03/2024
|
PRABHAKAR BEHERA
|
2423007017WL031452
|
PRABHAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898915235
|
|
PRABHAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BOLAGARH
|
OR-23-007-017-003/15664
(Sanapadar)
|
2423007017NRG24300320240330161
|
30/03/2024
|
PRATIMA BEHERA
|
2423007017WL031452
|
PRATIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898915238
|
|
PRATIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BOLAGARH
|
OR-23-007-017-003/15819
(Sanapadar)
|
2423007017NRG24300320240330165
|
30/03/2024
|
RASMIRTA KARADA
|
2423007017WL031452
|
RASMIRTA KARADA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898915240
|
|
RASMIRTA KARADA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|