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-23-007-017-001/14923 (Sanapadar)
|
2423007017NRG24060820230174013
|
06/08/2023
|
CHAKRADHAR DAS
|
2423007017WL008134
|
CHAKRADHAR DAS
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971895724
|
|
CHAKRADHAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-017-001/14966 (Sanapadar)
|
2423007017NRG24060820230174014
|
06/08/2023
|
PRADEEP KUMAR SINGH
|
2423007017WL008134
|
PRADEEP KUMAR SINGH
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971895722
|
|
MR PRADEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
BOLAGARH
|
OR-23-007-017-001/15087 (Sanapadar)
|
2423007017NRG24060820230174018
|
06/08/2023
|
RANGABATI DEI
|
2423007017WL008134
|
RANGABATI DEI
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971895723
|
|
MRS RANGABATI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-017-001/15098 (Sanapadar)
|
2423007017NRG24060820230174019
|
06/08/2023
|
Sanjukta Dei
|
2423007017WL008134
|
Sanjukta Dei
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971895725
|
|
Sanjukta Dei
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|