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-23-007-007-018/31197 (Bolagarh)
|
2423007007NRG24260520230054751
|
26/05/2023
|
Gangadhar Ghadei
|
2423007007WL002317
|
Gangadhar Ghadei
|
00177
|
IOBA0001057
|
711
|
711
|
Processed
|
31/05/2023
|
|
1978149874
|
|
MR GANGADHAR GHADEI
|
STATE BANK OF INDIA(508548)
|
2
|
BOLAGARH
|
OR-23-007-007-018/31197 (Bolagarh)
|
2423007007NRG24260520230054752
|
26/05/2023
|
Padi Dei Ghadei
|
2423007007WL002317
|
Padi Dei Ghadei
|
00177
|
IOBA0001057
|
711
|
711
|
Processed
|
31/05/2023
|
|
1978149875
|
|
PADI DEI GHADEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-007-018/31195 (Bolagarh)
|
2423007007NRG24260520230054748
|
26/05/2023
|
PAPU NAYAK
|
2423007007WL002317
|
PAPU NAYAK
|
00415
|
SBIN0012027
|
711
|
711
|
Processed
|
31/05/2023
|
|
1978149876
|
|
PAPU NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-007-018/31195 (Bolagarh)
|
2423007007NRG24260520230054747
|
26/05/2023
|
Renuka Nayak
|
2423007007WL002317
|
Renuka Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
31/05/2023
|
|
1978149873
|
|
MRS RENU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|