|
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-23-007-008-001/20931
(Badakumari)
|
2423007008NRG24040720230126445
|
05/07/2023
|
Kanhu Nayak
|
2423007008WL005125
|
Kanhu Nayak
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968449923
|
|
MR KANHU NAYAK
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-008-001/20931
(Badakumari)
|
2423007008NRG24040720230126444
|
05/07/2023
|
Manoj Naik
|
2423007008WL005125
|
Manoj Naik
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968449924
|
|
MR MANOJ NAIK
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-008-001/20965
(Badakumari)
|
2423007008NRG24040720230126451
|
05/07/2023
|
Nirupama Pradhan
|
2423007008WL005125
|
Nirupama Pradhan
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968449921
|
|
MRS NIRUPAMA PRADHAN
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-008-001/21048
(Badakumari)
|
2423007008NRG24040720230126457
|
05/07/2023
|
Dyanidhi Nayak
|
2423007008WL005125
|
Dyanidhi Nayak
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968449922
|
|
MR DAYANIDHI NAYAK
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-008-001/30972
(Badakumari)
|
2423007008NRG24040720230126467
|
05/07/2023
|
Antaryami nayak
|
2423007008WL005125
|
Antaryami nayak
|
00415
|
SBIN0008214
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4968449920
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|