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-23-007-009-007/19437 (Bankoi Desh)
|
2423007009NRG24101020230226670
|
10/10/2023
|
Hrushikesh Baral
|
2423007009WL017684
|
Hrushikesh Baral
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331704988
|
|
HRUSHIKESH BARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-009-007/19441 (Bankoi Desh)
|
2423007009NRG24101020230226673
|
10/10/2023
|
BANITA BARAL
|
2423007009WL017684
|
BANITA BARAL
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331704987
|
|
MRS BANITA BARAL
|
STATE BANK OF INDIA(508548)
|
3
|
BOLAGARH
|
OR-23-007-009-007/19441 (Bankoi Desh)
|
2423007009NRG24101020230226672
|
10/10/2023
|
Janardan Baral
|
2423007009WL017684
|
Janardan Baral
|
00415
|
SBIN0017542
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331704986
|
|
MR JANARDAN BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-009-007/19437 (Bankoi Desh)
|
2423007009NRG24101020230226671
|
10/10/2023
|
SHANTILATA BARAD
|
2423007009WL017684
|
SHANTILATA BARAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7331704985
|
|
SHANTILATA BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|