|
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-23-007-019-002/17981
(Dhalapathar)
|
2423007019NRG23291220220213271
|
29/12/2022
|
Paramananda Sahoo
|
2423007019WL0013406
|
Paramananda Sahoo
|
00078
|
CNRB0004136
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089414521
|
|
PARAMANANDA SAHOO
|
CANARA BANK(508532)
|
|
2
|
BOLAGARH
|
OR-23-007-019-002/18011
(Dhalapathar)
|
2423007019NRG23291220220213272
|
29/12/2022
|
Suresh Kumar Rout
|
2423007019WL0013406
|
Suresh Kumar Rout
|
00078
|
CNRB0004136
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089414522
|
|
MR SURESH KUMAR BRAJABANDHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-019-002/31217
(Dhalapathar)
|
2423007019NRG23291220220213277
|
29/12/2022
|
Malay Kumar Das
|
2423007019WL0013406
|
Malay Kumar Das
|
00078
|
CNRB0004136
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089414518
|
|
MALAYA KUMAR DAS
|
CANARA BANK(508532)
|
|
4
|
BOLAGARH
|
OR-23-007-019-002/31217
(Dhalapathar)
|
2423007019NRG23291220220213276
|
29/12/2022
|
Sanjay Kuamr Das
|
2423007019WL0013406
|
Sanjay Kuamr Das
|
00078
|
CNRB0004136
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089414519
|
|
SANJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOLAGARH
|
OR-23-007-019-002/31218
(Dhalapathar)
|
2423007019NRG23291220220213278
|
29/12/2022
|
Jagannath Sahoo
|
2423007019WL0013406
|
Jagannath Sahoo
|
00078
|
CNRB0004136
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089414520
|
|
JAGANNATH SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-019-002/17945
(Dhalapathar)
|
2423007019NRG23291220220213269
|
29/12/2022
|
SANTOSH KUMAR NAYAK
|
2423007019WL0013406
|
SANTOSH KUMAR NAYAK
|
00415
|
SBIN0012042
|
1110
|
1110
|
Rejected
|
23/02/2023
|
|
9089414516
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-019-002/17961
(Dhalapathar)
|
2423007019NRG23291220220213270
|
29/12/2022
|
Pradeep Kumar Sahoo
|
2423007019WL0013406
|
Pradeep Kumar Sahoo
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089414517
|
|
MR PRADEEP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-019-001/17687
(Dhalapathar)
|
2423007019NRG23291220220213266
|
29/12/2022
|
PABITRA MOHAN SAHOO
|
2423007019WL0013406
|
PABITRA MOHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9089414513
|
|
PABITRA MOHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BOLAGARH
|
OR-23-007-019-002/31216
(Dhalapathar)
|
2423007019NRG23291220220213275
|
29/12/2022
|
Amit Kumar Sahoo
|
2423007019WL0013406
|
Amit Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9089414514
|
|
AMIT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BOLAGARH
|
OR-23-007-019-002/31216
(Dhalapathar)
|
2423007019NRG23291220220213274
|
29/12/2022
|
Damodar Sahoo
|
2423007019WL0013406
|
Damodar Sahoo
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9089414515
|
|
DAMODAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|