|
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-23-007-013-006/28030
(PatapurSasan)
|
2423007013NRG24021020230217245
|
03/10/2023
|
Dharmadhar Pradhan
|
2423007013WL016089
|
Dharmadhar Pradhan
|
00078
|
CNRB0004136
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276463579
|
|
Dharmadhar Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-013-006/28026
(PatapurSasan)
|
2423007013NRG24021020230217243
|
03/10/2023
|
PRAHALLAD DAS
|
2423007013WL016089
|
PRAHALLAD DAS
|
00415
|
SBIN0012042
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276463583
|
|
PRAHALLAD DAS
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-013-006/28026
(PatapurSasan)
|
2423007013NRG24021020230217241
|
03/10/2023
|
Raghabananda Das
|
2423007013WL016089
|
Raghabananda Das
|
00415
|
SBIN0012042
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276463581
|
|
MR RAGHABANANDA DAS
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-013-006/28030
(PatapurSasan)
|
2423007013NRG24021020230217246
|
03/10/2023
|
Lily Pradhan
|
2423007013WL016089
|
Lily Pradhan
|
00415
|
SBIN0012042
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276463584
|
|
MRS LILI PRADHAN
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-013-006/28030
(PatapurSasan)
|
2423007013NRG24021020230217244
|
03/10/2023
|
Narendra Ku. Pradhan
|
2423007013WL016089
|
Narendra Ku. Pradhan
|
00415
|
SBIN0012042
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276463582
|
|
MR NARENDRA KUMAR PRADHAN
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-013-006/28031
(PatapurSasan)
|
2423007013NRG24021020230217247
|
03/10/2023
|
Guru Charan Das
|
2423007013WL016089
|
Guru Charan Das
|
00415
|
SBIN0012042
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276463580
|
|
MR GURU CHARAN DAS
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-013-006/28031
(PatapurSasan)
|
2423007013NRG24021020230217248
|
03/10/2023
|
Kanhu Charan Das
|
2423007013WL016089
|
Kanhu Charan Das
|
00415
|
SBIN0012042
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276463585
|
|
MR KANHU CHARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|