|
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-23-007-017-005/153262
(Sanapadar)
|
2423007017NRG24170920230199647
|
18/09/2023
|
Bankanidhi Paikaray
|
2423007017WL012993
|
Bankanidhi Paikaray
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272614751
|
|
BANKANIDHI PAIKARAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-017-005/153130
(Sanapadar)
|
2423007017NRG24170920230199644
|
18/09/2023
|
Basanta Kumar Nayak
|
2423007017WL012993
|
Basanta Kumar Nayak
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614750
|
|
MR BASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-017-005/153130
(Sanapadar)
|
2423007017NRG24170920230199645
|
18/09/2023
|
SWAGATIKA NAYAK
|
2423007017WL012993
|
SWAGATIKA NAYAK
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614752
|
|
SWAGATIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-017-005/153132
(Sanapadar)
|
2423007017NRG24170920230199646
|
18/09/2023
|
GITANJALI NAYAK
|
2423007017WL012993
|
GITANJALI NAYAK
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614753
|
|
MR GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-017-005/16297
(Sanapadar)
|
2423007017NRG24170920230199648
|
18/09/2023
|
Hrusikesh Nayak
|
2423007017WL012993
|
Hrusikesh Nayak
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272614749
|
|
MR HRUSIKESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|