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-23-007-010-007/20795 (Asaraladal)
|
2423007010NRG24160520230038049
|
16/05/2023
|
BINODINI BALIARSINGH
|
2423007010WL001666
|
BINODINI BALIARSINGH
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858482026
|
|
BINODINI BALIARSINGH
|
ODISHA GRAMYA BANK(607060)
|
2
|
BOLAGARH
|
OR-23-007-010-007/31026 (Asaraladal)
|
2423007010NRG24160520230038050
|
16/05/2023
|
BIMAL BALIYARSINGH
|
2423007010WL001666
|
BIMAL BALIYARSINGH
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858482028
|
|
BIMAL BALIYARSINGH
|
STATE BANK OF INDIA(508548)
|
3
|
BOLAGARH
|
OR-23-007-010-007/31036 (Asaraladal)
|
2423007010NRG24160520230038052
|
16/05/2023
|
BIBHUTI BHUSAN BALIYARSINGH
|
2423007010WL001666
|
BIBHUTI BHUSAN BALIYARSINGH
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858482024
|
|
BIBHUTI BHUSAN BALIYARSINGH
|
HDFC BANK LTD(607152)
|
4
|
BOLAGARH
|
OR-23-007-010-007/31036 (Asaraladal)
|
2423007010NRG24160520230038051
|
16/05/2023
|
Golap Rani Baliyarsingh
|
2423007010WL001666
|
Golap Rani Baliyarsingh
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858482025
|
|
MRS GOLAPRANI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
5
|
BOLAGARH
|
OR-23-007-010-007/31036 (Asaraladal)
|
2423007010NRG24160520230038053
|
16/05/2023
|
JAYASHREE BALIYARSINGH
|
2423007010WL001666
|
JAYASHREE BALIYARSINGH
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858482027
|
|
JAYASHREE BALIYARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|