|
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-23-007-004-001/32075
(Dabardhuapatana)
|
2423007004NRG24030320240319563
|
03/03/2024
|
ASHOK KUMAR NAYAK
|
2423007004WL030077
|
ASHOK KUMAR NAYAK
|
00048
|
BKID0005598
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897493175
|
|
ASHOK KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-004-003/31128
(Dabardhuapatana)
|
2423007004NRG24030320240319566
|
03/03/2024
|
Namita Pradhan
|
2423007004WL030080
|
Namita Pradhan
|
00152
|
HDFC0004760
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897493174
|
|
NAMITA PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-004-005/32084
(Dabardhuapatana)
|
2423007004NRG24030320240319564
|
03/03/2024
|
MANTU NAYAK
|
2423007004WL030078
|
MANTU NAYAK
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897493173
|
|
MANTU NAYAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-004-009/8281
(Dabardhuapatana)
|
2423007004NRG24030320240319565
|
03/03/2024
|
BASANTI DASH
|
2423007004WL030079
|
BASANTI DASH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897493172
|
|
BASANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|