|
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-23-007-011-001/25314
(Gediapali)
|
2423007011NRG24031220230277076
|
03/12/2023
|
RAMACHANDRA DAS
|
2423007011WL024915
|
RAMACHANDRA DAS
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997984845
|
|
RAMA CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
BOLAGARH
|
OR-23-007-011-001/25314
(Gediapali)
|
2423007011NRG24031220230277077
|
03/12/2023
|
SUDHAKAR DAS
|
2423007011WL024915
|
SUDHAKAR DAS
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997984844
|
|
SUDHAKAR DAS
|
BANK OF BARODA(606985)
|
|
3
|
BOLAGARH
|
OR-23-007-011-001/25325
(Gediapali)
|
2423007011NRG24031220230277078
|
03/12/2023
|
MR DIBAKARA PRUSTY
|
2423007011WL024915
|
MR DIBAKARA PRUSTY
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997984847
|
|
DIBAKARA PRUSTY
|
BANK OF BARODA(606985)
|
|
4
|
BOLAGARH
|
OR-23-007-011-001/25349
(Gediapali)
|
2423007011NRG24031220230277082
|
03/12/2023
|
MANASI MAHAPATRA
|
2423007011WL024915
|
MANASI MAHAPATRA
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997984843
|
|
MANASI MAHAPATRA
|
BANK OF BARODA(606985)
|
|
5
|
BOLAGARH
|
OR-23-007-011-001/25349
(Gediapali)
|
2423007011NRG24031220230277081
|
03/12/2023
|
MR SUDHAKAR SWAIN
|
2423007011WL024915
|
MR SUDHAKAR SWAIN
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997984842
|
|
SUDHAKAR SWAIN
|
AXIS BANK(607153)
|
|
6
|
BOLAGARH
|
OR-23-007-011-001/25349
(Gediapali)
|
2423007011NRG24031220230277080
|
03/12/2023
|
MRS SULOCHANA SWAIN
|
2423007011WL024915
|
MRS SULOCHANA SWAIN
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997984846
|
|
SULOCHANA SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-011-001/25325
(Gediapali)
|
2423007011NRG24031220230277079
|
03/12/2023
|
NAMITA PRUSTY
|
2423007011WL024915
|
NAMITA PRUSTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997984848
|
|
MRS NAMITA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|