|
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-23-007-014-008/29974
(Sagar Gaon)
|
2423007014NRG24060720230129410
|
06/07/2023
|
Basanta sahoo
|
2423007014WL005261
|
Basanta sahoo
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964249015
|
|
MR BASANTA SAHOO
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-014-008/29982
(Sagar Gaon)
|
2423007014NRG24060720230129412
|
06/07/2023
|
Laxmi Pradhan
|
2423007014WL005261
|
Laxmi Pradhan
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964249016
|
|
MRS LAXMI PRADHAN
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-014-008/30006
(Sagar Gaon)
|
2423007014NRG24060720230129418
|
06/07/2023
|
MINIKA PRADHAN
|
2423007014WL005261
|
MINIKA PRADHAN
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964249013
|
|
MRS MINIKA PRADHAN
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-014-008/30120
(Sagar Gaon)
|
2423007014NRG24060720230129427
|
06/07/2023
|
Ashok Pradhan
|
2423007014WL005261
|
Ashok Pradhan
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964249014
|
|
MR ASHOK KUMAR PRADHAN
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-014-008/30120
(Sagar Gaon)
|
2423007014NRG24060720230129429
|
06/07/2023
|
Prakash Chandra Pradhan
|
2423007014WL005261
|
Prakash Chandra Pradhan
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964249012
|
|
MR PRAKASH CHANDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-014-008/29897
(Sagar Gaon)
|
2423007014NRG24060720230129402
|
06/07/2023
|
Bhramarbar Pradhan
|
2423007014WL005261
|
Bhramarbar Pradhan
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964249018
|
|
MR BHRAMARA PRADHAN
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-014-008/29900
(Sagar Gaon)
|
2423007014NRG24060720230129403
|
06/07/2023
|
SHANTILATA DALAI
|
2423007014WL005261
|
SHANTILATA DALAI
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964249019
|
|
SANTILATA DALAI
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-014-008/29926
(Sagar Gaon)
|
2423007014NRG24060720230129408
|
06/07/2023
|
Balabhadra Nayak
|
2423007014WL005261
|
Balabhadra Nayak
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964249017
|
|
MR BALABHADRA NAYAK
|
()
|
|
9
|
BOLAGARH
|
OR-23-007-014-008/31134
(Sagar Gaon)
|
2423007014NRG24060720230129434
|
06/07/2023
|
Pratima muduli
|
2423007014WL005261
|
Pratima muduli
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964249020
|
|
MRS PRATIMA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
BOLAGARH
|
OR-23-007-014-008/30120
(Sagar Gaon)
|
2423007014NRG24060720230129426
|
06/07/2023
|
Subani Pradhan
|
2423007014WL005261
|
Subani Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964249011
|
|
Subani Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|