|
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-23-007-011-003/25376
(Gediapali)
|
2423007011NRG24060220240309843
|
06/02/2024
|
Dhadi Swain
|
2423007011WL028930
|
Dhadi Swain
|
00045
|
BARB0GEDIAP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151148888
|
|
DHADI SWAIN
|
BANK OF BARODA(606985)
|
|
2
|
BOLAGARH
|
OR-23-007-011-003/25376
(Gediapali)
|
2423007011NRG24060220240309844
|
06/02/2024
|
PADMANAV SWAIN
|
2423007011WL028930
|
PADMANAV SWAIN
|
00045
|
BARB0GEDIAP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151148891
|
|
PADMANAV SWAIN
|
BANK OF BARODA(606985)
|
|
3
|
BOLAGARH
|
OR-23-007-011-003/25474
(Gediapali)
|
2423007011NRG24060220240309845
|
06/02/2024
|
DAMODAR CHHATOI
|
2423007011WL028930
|
DAMODAR CHHATOI
|
00045
|
BARB0GEDIAP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151148889
|
|
DAMODAR CHHATOI
|
CANARA BANK(508532)
|
|
4
|
BOLAGARH
|
OR-23-007-011-003/25474
(Gediapali)
|
2423007011NRG24060220240309846
|
06/02/2024
|
RAMA CHHATOI
|
2423007011WL028930
|
RAMA CHHATOI
|
00045
|
BARB0GEDIAP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151148893
|
|
RAMAMANI DEI
|
BANK OF BARODA(606985)
|
|
5
|
BOLAGARH
|
OR-23-007-011-003/25480
(Gediapali)
|
2423007011NRG24060220240309847
|
06/02/2024
|
BABULI PRADHAN
|
2423007011WL028930
|
BABULI PRADHAN
|
00045
|
BARB0GEDIAP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151148894
|
|
BABULI PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
BOLAGARH
|
OR-23-007-011-003/25480
(Gediapali)
|
2423007011NRG24060220240309848
|
06/02/2024
|
RAMAMANI DEI
|
2423007011WL028930
|
RAMAMANI DEI
|
00045
|
BARB0GEDIAP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151148892
|
|
RAMAMANI DEI
|
BANK OF BARODA(606985)
|
|
7
|
BOLAGARH
|
OR-23-007-011-003/25484
(Gediapali)
|
2423007011NRG24060220240309850
|
06/02/2024
|
MRS SHANTILATA PRADHAN
|
2423007011WL028930
|
MRS SHANTILATA PRADHAN
|
00045
|
BARB0GEDIAP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151148890
|
|
MRS SHANTILATA PRADHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-011-003/25484
(Gediapali)
|
2423007011NRG24060220240309849
|
06/02/2024
|
PUNNA CHANDRA PRADHAN
|
2423007011WL028930
|
PUNNA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151148887
|
|
PUANACHANDRA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|