|
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-23-007-011-003/25376
(Gediapali)
|
2423007011NRG24120320240322242
|
12/03/2024
|
Dhadi Swain
|
2423007011WL030419
|
Dhadi Swain
|
00045
|
BARB0GEDIAP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897254472
|
|
DHADI SWAIN
|
BANK OF BARODA(606985)
|
|
2
|
BOLAGARH
|
OR-23-007-011-003/25474
(Gediapali)
|
2423007011NRG24120320240322243
|
12/03/2024
|
DAMODAR CHHATOI
|
2423007011WL030419
|
DAMODAR CHHATOI
|
00045
|
BARB0GEDIAP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897254470
|
|
DAMODAR CHHATOI
|
CANARA BANK(508532)
|
|
3
|
BOLAGARH
|
OR-23-007-011-003/25591
(Gediapali)
|
2423007011NRG24120320240322244
|
12/03/2024
|
LOCHAN PRADHAN
|
2423007011WL030419
|
LOCHAN PRADHAN
|
00045
|
BARB0GEDIAP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897254471
|
|
LOCHAN PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
BOLAGARH
|
OR-23-007-011-003/25591
(Gediapali)
|
2423007011NRG24120320240322245
|
12/03/2024
|
TIKINA PRADHAN
|
2423007011WL030419
|
TIKINA PRADHAN
|
00045
|
BARB0GEDIAP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897254469
|
|
TIKINA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-011-003/25591
(Gediapali)
|
2423007011NRG24120320240322246
|
12/03/2024
|
SIBA PRASAD PRADHAN
|
2423007011WL030419
|
SIBA PRASAD PRADHAN
|
00415
|
SBIN0012042
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897254473
|
|
MR SIBA PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|