|
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-23-007-012-004/26625
(Arikma)
|
2423007012NRG24130620230087526
|
13/06/2023
|
Subhadra Nayak
|
2423007012WL003613
|
Subhadra Nayak
|
00045
|
BARB0GEDIAP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761927
|
|
Subhadra Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-012-004/26492
(Arikma)
|
2423007012NRG24130620230087491
|
13/06/2023
|
Ananta Naik
|
2423007012WL003613
|
Ananta Naik
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617761928
|
|
MR ANANTA NAIK
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-012-004/310061
(Arikma)
|
2423007012NRG24130620230087537
|
13/06/2023
|
Pradyumna Pradhan
|
2423007012WL003613
|
Pradyumna Pradhan
|
00415
|
SBIN0012042
|
948
|
948
|
Processed
|
17/06/2023
|
|
2617761930
|
|
MR PRADYUMNA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-012-004/26526
(Arikma)
|
2423007012NRG24130620230087501
|
13/06/2023
|
Kumari Dei
|
2423007012WL003613
|
Kumari Dei
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761929
|
|
MRS KUMARI DEI
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-012-004/310059
(Arikma)
|
2423007012NRG24130620230087535
|
13/06/2023
|
Taikina Naik
|
2423007012WL003613
|
Taikina Naik
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617761926
|
|
MRS TIKINA DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|