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-23-007-014-002/28974 (Sagar Gaon)
|
2423007000NRG24250520230053465
|
25/05/2023
|
Badal Samantaray
|
2423007WL002269
|
Badal Samantaray
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944566421
|
|
MR BADAL SAMANTARAY
|
()
|
2
|
BOLAGARH
|
OR-23-007-014-010/30415 (Sagar Gaon)
|
2423007000NRG24250520230053471
|
25/05/2023
|
Pabitra Mohapatra
|
2423007WL002269
|
Pabitra Mohapatra
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944566422
|
|
MR PABITRA MOHAPATRA
|
()
|
3
|
BOLAGARH
|
OR-23-007-014-010/30415 (Sagar Gaon)
|
2423007000NRG24250520230053470
|
25/05/2023
|
Pradip Mahapatra
|
2423007WL002269
|
Pradip Mahapatra
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944566420
|
|
MR PRADIP MAHAPATRA
|
()
|
4
|
BOLAGARH
|
OR-23-007-014-010/30415 (Sagar Gaon)
|
2423007000NRG24250520230053469
|
25/05/2023
|
Sabita Mohapatra
|
2423007WL002269
|
Sabita Mohapatra
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944566419
|
|
MRS SABITA MOHAPATRA
|
()
|
5
|
BOLAGARH
|
OR-23-007-014-010/30626 (Sagar Gaon)
|
2423007000NRG24250520230053478
|
25/05/2023
|
Golap Mahapatra
|
2423007WL002269
|
Golap Mahapatra
|
00415
|
SBIN0017542
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944566418
|
|
MRS GOLAP MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-014-010/30626 (Sagar Gaon)
|
2423007000NRG24250520230053477
|
25/05/2023
|
Dilip Mahapatra
|
2423007WL002269
|
Dilip Mahapatra
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
30/05/2023
|
|
1944566417
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|