|
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-23-007-013-006/27975
(PatapurSasan)
|
2423007013NRG23230120230236793
|
23/01/2023
|
Fakir Pradhan
|
2423007013WL0014874
|
Fakir Pradhan
|
00078
|
CNRB0004136
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123498373
|
|
FAKIR PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-013-006/27975
(PatapurSasan)
|
2423007013NRG23230120230236794
|
23/01/2023
|
Binodini pradhan
|
2423007013WL0014874
|
Binodini pradhan
|
00415
|
SBIN0012042
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123498371
|
|
FAKIR PRADHAN BINODINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-013-006/27975
(PatapurSasan)
|
2423007013NRG23230120230236795
|
23/01/2023
|
Dukhishyam Pradhan
|
2423007013WL0014874
|
Dukhishyam Pradhan
|
00415
|
SBIN0012042
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123498370
|
|
MR DUKHISHYAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-013-006/27975
(PatapurSasan)
|
2423007013NRG23230120230236796
|
23/01/2023
|
Subhashree Pradhan
|
2423007013WL0014874
|
Subhashree Pradhan
|
00415
|
SBIN0012042
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123498372
|
|
MRS SUBHASHREE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-013-009/28330
(PatapurSasan)
|
2423007013NRG23230120230236800
|
23/01/2023
|
Prakash Chandra Sahoo
|
2423007013WL0014874
|
Prakash Chandra Sahoo
|
00415
|
SBIN0012042
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123498369
|
|
MR PRAKASHA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-013-006/310048
(PatapurSasan)
|
2423007013NRG23230120230236797
|
23/01/2023
|
Mami Behera
|
2423007013WL0014874
|
Mami Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123498367
|
|
MRS MAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-013-009/28330
(PatapurSasan)
|
2423007013NRG23230120230236798
|
23/01/2023
|
Labanya Sahoo
|
2423007013WL0014874
|
Labanya Sahoo
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123498368
|
|
LABANYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|