|
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-23-007-011-001/25272
(Gediapali)
|
2423007011NRG24220320240326185
|
22/03/2024
|
ARUNA KUMAR PRADHAN
|
2423007011WL030924
|
ARUNA KUMAR PRADHAN
|
00045
|
BARB0GEDIAP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897802930
|
|
ARUN PRADHAN
|
CANARA BANK(508532)
|
|
2
|
BOLAGARH
|
OR-23-007-011-001/25272
(Gediapali)
|
2423007011NRG24220320240326186
|
22/03/2024
|
MINATI PRADHAN
|
2423007011WL030924
|
MINATI PRADHAN
|
00045
|
BARB0GEDIAP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897802928
|
|
MINATI PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
BOLAGARH
|
OR-23-007-011-010/25953
(Gediapali)
|
2423007011NRG24220320240326187
|
22/03/2024
|
Bibekananda Nayak
|
2423007011WL030924
|
Bibekananda Nayak
|
00045
|
BARB0GEDIAP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897802927
|
|
BIBEKANANDA NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
BOLAGARH
|
OR-23-007-011-010/30997
(Gediapali)
|
2423007011NRG24220320240326188
|
22/03/2024
|
Prabodha Kumar Nayak
|
2423007011WL030924
|
Prabodha Kumar Nayak
|
00045
|
BARB0GEDIAP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897802931
|
|
MR PRABODHA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-011-010/31003
(Gediapali)
|
2423007011NRG24220320240326189
|
22/03/2024
|
BHOLANATH NAYAK
|
2423007011WL030924
|
BHOLANATH NAYAK
|
00045
|
BARB0GEDIAP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897802929
|
|
BHOLANATH NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|