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-23-007-008-003/21409 (Badakumari)
|
2423007008NRG24100520230030210
|
10/05/2023
|
Santosh Kumar Nayak
|
2423007008WL001331
|
Santosh Kumar Nayak
|
00048
|
BKID0005580
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639699360
|
|
Santosh Kumar Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-008-003/21332 (Badakumari)
|
2423007008NRG24100520230030204
|
10/05/2023
|
Basanti Tarenia
|
2423007008WL001331
|
Basanti Tarenia
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639699356
|
|
MRS BASANTI TARENIA
|
()
|
3
|
BOLAGARH
|
OR-23-007-008-003/21410 (Badakumari)
|
2423007008NRG24100520230030216
|
10/05/2023
|
Janaki Tarenia
|
2423007008WL001331
|
Janaki Tarenia
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639699359
|
|
MRS JANAKI TARENIA
|
()
|
4
|
BOLAGARH
|
OR-23-007-008-003/21410 (Badakumari)
|
2423007008NRG24100520230030215
|
10/05/2023
|
Jayanti Tarenia
|
2423007008WL001331
|
Jayanti Tarenia
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639699357
|
|
MRS JAYANTI TARENIA
|
()
|
5
|
BOLAGARH
|
OR-23-007-008-004/21757 (Badakumari)
|
2423007008NRG24100520230030217
|
10/05/2023
|
Laxmidhar Rout
|
2423007008WL001331
|
Laxmidhar Rout
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639699358
|
|
SHRI LAXMIDHAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|