|
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-23-007-009-009/19568
(Bankoi Desh)
|
2423007009NRG23170620220065412
|
17/06/2022
|
Dharanidhar Pradhan
|
2423007009WL0003588
|
Dharanidhar Pradhan
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353943
|
|
MR DHARANIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOLAGARH
|
OR-23-007-009-009/19582
(Bankoi Desh)
|
2423007009NRG23170620220065415
|
17/06/2022
|
Dasarathi Samantaray
|
2423007009WL0003588
|
Dasarathi Samantaray
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353946
|
|
MR DASARATHI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-009-011/19679
(Bankoi Desh)
|
2423007009NRG23170620220065440
|
17/06/2022
|
Manjulata Chhotray
|
2423007009WL0003588
|
Manjulata Chhotray
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353944
|
|
MRS MANJULATA CHHOTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-009-009/19568
(Bankoi Desh)
|
2423007009NRG23170620220065413
|
17/06/2022
|
Manjulata Pradhan
|
2423007009WL0003588
|
Manjulata Pradhan
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353945
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-009-009/19564
(Bankoi Desh)
|
2423007009NRG23170620220065410
|
17/06/2022
|
Bikram Pradhan
|
2423007009WL0003588
|
Bikram Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353940
|
|
BIKRAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BOLAGARH
|
OR-23-007-009-009/19564
(Bankoi Desh)
|
2423007009NRG23170620220065411
|
17/06/2022
|
Sarat Pradhan
|
2423007009WL0003588
|
Sarat Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353938
|
|
SHARAT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BOLAGARH
|
OR-23-007-009-009/19716
(Bankoi Desh)
|
2423007009NRG23170620220065419
|
17/06/2022
|
Birakishor Parida
|
2423007009WL0003588
|
Birakishor Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353939
|
|
BIRAKISHOR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BOLAGARH
|
OR-23-007-009-011/19651
(Bankoi Desh)
|
2423007009NRG23170620220065435
|
17/06/2022
|
Bhagirathi Routray
|
2423007009WL0003588
|
Bhagirathi Routray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353937
|
|
BHAGIRATHI RAUTARAYA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BOLAGARH
|
OR-23-007-009-011/19668
(Bankoi Desh)
|
2423007009NRG23170620220065438
|
17/06/2022
|
Brajabandhu Parida
|
2423007009WL0003588
|
Brajabandhu Parida
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514353941
|
|
BRAJABANDHU PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BOLAGARH
|
OR-23-007-009-011/19679
(Bankoi Desh)
|
2423007009NRG23170620220065439
|
17/06/2022
|
Rabindra Chhotray
|
2423007009WL0003588
|
Rabindra Chhotray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514353942
|
|
RABINDRANATH CHHOTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|