|
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-23-007-014-009/30176
(Sagar Gaon)
|
2423007014NRG24061120230254552
|
06/11/2023
|
Aparti Swain
|
2423007014WL021933
|
Aparti Swain
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447004
|
|
MR APARTI SWAIN
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-014-010/30969
(Sagar Gaon)
|
2423007014NRG24061120230254579
|
06/11/2023
|
Dwijabar Dash
|
2423007014WL021933
|
Dwijabar Dash
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390447003
|
|
MR DIJABAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-014-009/30211
(Sagar Gaon)
|
2423007014NRG24061120230254558
|
06/11/2023
|
Nilamani Parida
|
2423007014WL021933
|
Nilamani Parida
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447000
|
|
NILAMANI PARIDA
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-014-010/30405
(Sagar Gaon)
|
2423007014NRG24061120230254567
|
06/11/2023
|
Ajaya krushna Pradhan
|
2423007014WL021933
|
Ajaya krushna Pradhan
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447002
|
|
MR AJAYA KRUSHNA PRADHAN
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-014-010/30455
(Sagar Gaon)
|
2423007014NRG24061120230254569
|
06/11/2023
|
Suresh Datta
|
2423007014WL021933
|
Suresh Datta
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390446998
|
|
MR SURESH DATTA
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-014-010/30460
(Sagar Gaon)
|
2423007014NRG24061120230254570
|
06/11/2023
|
Maharaga Palei
|
2423007014WL021933
|
Maharaga Palei
|
00415
|
SBIN0017542
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390446999
|
|
MR MAHARAGA PALEI
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-014-010/30619
(Sagar Gaon)
|
2423007014NRG24061120230254577
|
06/11/2023
|
Jayakrushna Swain
|
2423007014WL021933
|
Jayakrushna Swain
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447001
|
|
MR JAYAKRUSNA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|