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-23-007-013-006/27979 (PatapurSasan)
|
2423007013NRG23010920220119896
|
01/09/2022
|
Nilamani Majhi
|
2423007013WL0006459
|
Nilamani Majhi
|
00307
|
IOBA0NGB001
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641322465
|
|
MR NILAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-013-009/28225 (PatapurSasan)
|
2423007013NRG23010920220119900
|
01/09/2022
|
Sukanti Sahoo
|
2423007013WL0006459
|
Sukanti Sahoo
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641322464
|
|
MRS SUKANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
3
|
BOLAGARH
|
OR-23-007-013-009/28287 (PatapurSasan)
|
2423007013NRG23010920220119902
|
01/09/2022
|
RATNAKAR BEHERA
|
2423007013WL0006459
|
RATNAKAR BEHERA
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641322462
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-013-009/28289 (PatapurSasan)
|
2423007013NRG23010920220119903
|
01/09/2022
|
Alok Behera
|
2423007013WL0006459
|
Alok Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641322463
|
|
ALOK KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|