|
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-23-007-008-003/21430
(Badakumari)
|
2423007008NRG24171020230235537
|
17/10/2023
|
NALI NAYAK
|
2423007008WL019002
|
NALI NAYAK
|
00048
|
BKID0005580
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263700376
|
|
NALI NAYAK
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-008-014/23001
(Badakumari)
|
2423007008NRG24171020230235552
|
17/10/2023
|
Pitabas Majhi
|
2423007008WL019013
|
Pitabas Majhi
|
00048
|
BKID0005580
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263700377
|
|
Pitabas Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-008-003/21430
(Badakumari)
|
2423007008NRG24171020230235535
|
17/10/2023
|
MADANMOHAN NAYAK
|
2423007008WL019002
|
MADANMOHAN NAYAK
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263700378
|
|
MR MADANAMOHAN NAYAK
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-008-003/21430
(Badakumari)
|
2423007008NRG24171020230235536
|
17/10/2023
|
NIRMALA NAYAK
|
2423007008WL019002
|
NIRMALA NAYAK
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263700381
|
|
MRS NIRMALA NAYAK
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-008-003/21430
(Badakumari)
|
2423007008NRG24171020230235534
|
17/10/2023
|
SANJUKTA NAYAK
|
2423007008WL019002
|
SANJUKTA NAYAK
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263700382
|
|
MRS SANJUKTA NAYAK
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-008-008/22080
(Badakumari)
|
2423007008NRG24171020230235532
|
17/10/2023
|
Sajani Naik
|
2423007008WL019000
|
Sajani Naik
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263700375
|
|
MRS SAJANI NAIK
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-008-008/22082
(Badakumari)
|
2423007008NRG24171020230235533
|
17/10/2023
|
Maharagi Nayak
|
2423007008WL019001
|
Maharagi Nayak
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263700380
|
|
MR MAHARAGI NAYAK
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-008-014/23020
(Badakumari)
|
2423007008NRG24171020230235556
|
17/10/2023
|
Suresh Sethi
|
2423007008WL019016
|
Suresh Sethi
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263700379
|
|
MR SURESH SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|