|
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-23-007-008-014/22969
(Badakumari)
|
2423007008NRG24140620230087842
|
14/06/2023
|
Runu Dei
|
2423007008WL003625
|
Runu Dei
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162390
|
|
RUNU DEI
|
CANARA BANK(508532)
|
|
2
|
BOLAGARH
|
OR-23-007-008-014/23044
(Badakumari)
|
2423007008NRG24140620230087843
|
14/06/2023
|
Ramamani Lenka
|
2423007008WL003625
|
Ramamani Lenka
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162388
|
|
RAMAMANI DEI
|
CANARA BANK(508532)
|
|
3
|
BOLAGARH
|
OR-23-007-008-014/23123
(Badakumari)
|
2423007008NRG24140620230087844
|
14/06/2023
|
Dibakar Paikaray
|
2423007008WL003625
|
Dibakar Paikaray
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162394
|
|
MR DIBAKAR PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-008-014/23217
(Badakumari)
|
2423007008NRG24140620230087845
|
14/06/2023
|
Bulu Palei
|
2423007008WL003625
|
Bulu Palei
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162392
|
|
MR BULU PALEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-008-014/23217
(Badakumari)
|
2423007008NRG24140620230087846
|
14/06/2023
|
Milirani Palei
|
2423007008WL003625
|
Milirani Palei
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665162389
|
|
MRS MILIRANI PALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-008-014/23218
(Badakumari)
|
2423007008NRG24140620230087847
|
14/06/2023
|
Bisika Palei
|
2423007008WL003625
|
Bisika Palei
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162391
|
|
MRS BISIKA PALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-008-014/23256
(Badakumari)
|
2423007008NRG24140620230087848
|
14/06/2023
|
Surendra Majhi
|
2423007008WL003625
|
Surendra Majhi
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162387
|
|
SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-008-014/31169
(Badakumari)
|
2423007008NRG24140620230087850
|
14/06/2023
|
Umakanta Mangaraj
|
2423007008WL003625
|
Umakanta Mangaraj
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665162393
|
|
UMAKANTA MANGARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|