|
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-23-007-012-005/310028
(Arikma)
|
2423007012NRG24030620230067891
|
03/06/2023
|
Ramesh Chandra Mahapatra
|
2423007012WL002843
|
Ramesh Chandra Mahapatra
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385488671
|
|
MR RAMESH CHANDRA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-012-006/27106
(Arikma)
|
2423007012NRG24030620230067903
|
03/06/2023
|
Karismarani Senapati
|
2423007012WL002843
|
Karismarani Senapati
|
00415
|
SBIN0012042
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385488672
|
|
MRS KARISMARANI SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-012-005/26782
(Arikma)
|
2423007012NRG24030620230067885
|
03/06/2023
|
Narayan Mahapatra
|
2423007012WL002843
|
Narayan Mahapatra
|
00415
|
SBIN0060430
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385488673
|
|
MR NARAYAN MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-012-006/27104
(Arikma)
|
2423007012NRG24030620230067901
|
03/06/2023
|
Madhusmita Sahoo
|
2423007012WL002843
|
Madhusmita Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385488670
|
|
Madhusmita Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|