|
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-23-007-014-010/30339
(Sagar Gaon)
|
2423007014NRG24260520230054786
|
26/05/2023
|
Kailash datta
|
2423007014WL002320
|
Kailash datta
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977528007
|
|
KAILASH CHANDRA DUTTA
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-014-010/30339
(Sagar Gaon)
|
2423007014NRG24260520230054788
|
26/05/2023
|
Lipashree Datta
|
2423007014WL002320
|
Lipashree Datta
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977528006
|
|
MRS LIPASHREE DATTA
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-014-010/30574
(Sagar Gaon)
|
2423007014NRG24260520230054789
|
26/05/2023
|
Achyuta Nanda Datta
|
2423007014WL002320
|
Achyuta Nanda Datta
|
00415
|
SBIN0017542
|
474
|
474
|
Processed
|
31/05/2023
|
|
1977528005
|
|
MR ACHYUTA NANDA DATTA
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-014-010/30623
(Sagar Gaon)
|
2423007014NRG24260520230054790
|
26/05/2023
|
Subhendu Kumar Mahapatra
|
2423007014WL002320
|
Subhendu Kumar Mahapatra
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977528009
|
|
MR SHUBHENDU KUMAR MAHAPATRA
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-014-010/30625
(Sagar Gaon)
|
2423007014NRG24260520230054792
|
26/05/2023
|
RASMITA SADANGI
|
2423007014WL002320
|
RASMITA SADANGI
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977528008
|
|
MRS RASMITA SHADANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|