|
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-23-007-007-004/23765
(Bolagarh)
|
2423007000NRG24291020230248138
|
29/10/2023
|
Santosh Kumar Subudhi
|
2423007WL020954
|
Santosh Kumar Subudhi
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265510928
|
|
Santosh Kumar Subudhi
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-007-018/31250
(Bolagarh)
|
2423007000NRG24291020230248150
|
29/10/2023
|
Lakshmidhar Behera
|
2423007WL020954
|
Lakshmidhar Behera
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265510926
|
|
Lakshmidhar Behera
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-007-018/31252
(Bolagarh)
|
2423007000NRG24291020230248151
|
29/10/2023
|
ARATA KUMAR JENA
|
2423007WL020954
|
ARATA KUMAR JENA
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265510925
|
|
ARATA KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-007-004/31073
(Bolagarh)
|
2423007000NRG24291020230248140
|
29/10/2023
|
Subas Chandra Behera
|
2423007WL020954
|
Subas Chandra Behera
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265510924
|
|
MR SUBAS CHANDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-007-004/23765
(Bolagarh)
|
2423007000NRG24291020230248139
|
29/10/2023
|
Madhusmita Subudhi
|
2423007WL020954
|
Madhusmita Subudhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265510927
|
|
Madhusmita Subudhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|