|
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-23-007-008-005/310902
(Badakumari)
|
2423007008NRG24190720230149333
|
19/07/2023
|
Kavita Behera
|
2423007008WL006113
|
Kavita Behera
|
00048
|
BKID0005580
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962562691
|
|
KABITA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-008-005/310910
(Badakumari)
|
2423007008NRG24190720230149334
|
19/07/2023
|
Prakash Kumar Sahoo
|
2423007008WL006113
|
Prakash Kumar Sahoo
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962562689
|
|
MR PRAKASH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-008-005/310920
(Badakumari)
|
2423007008NRG24190720230149335
|
19/07/2023
|
Sukanta Das
|
2423007008WL006113
|
Sukanta Das
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962562688
|
|
Mr SUKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-008-005/310940
(Badakumari)
|
2423007008NRG24190720230149336
|
19/07/2023
|
Madhusudan Pradhan
|
2423007008WL006113
|
Madhusudan Pradhan
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962562687
|
|
MR MADHUSUDAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-008-005/310941
(Badakumari)
|
2423007008NRG24190720230149337
|
19/07/2023
|
Harada pradhan
|
2423007008WL006113
|
Harada pradhan
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962562690
|
|
HARASH PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|