|
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-23-007-016-005/13999
(Kalanga)
|
2423007016NRG24200920230202569
|
20/09/2023
|
Trinath Swain
|
2423007016WL013528
|
Trinath Swain
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259789547
|
|
Trinath Swain
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-016-005/14080
(Kalanga)
|
2423007016NRG24200920230202576
|
20/09/2023
|
BHARAT MUDULI
|
2423007016WL013528
|
BHARAT MUDULI
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259789548
|
|
BHARAT MUDULI
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-016-006/14125
(Kalanga)
|
2423007016NRG24200920230202582
|
20/09/2023
|
RANIA SWAIN
|
2423007016WL013528
|
RANIA SWAIN
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259789546
|
|
RANIA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-016-005/14080
(Kalanga)
|
2423007016NRG24200920230202577
|
20/09/2023
|
Jitendra Muduli
|
2423007016WL013528
|
Jitendra Muduli
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259789545
|
|
MR JITENDRA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-016-005/31057
(Kalanga)
|
2423007016NRG24200920230202578
|
20/09/2023
|
Rajendra Swain
|
2423007016WL013528
|
Rajendra Swain
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259789549
|
|
MR RAJENDRA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|