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-23-007-012-004/31035 (Arikma)
|
2423007012NRG24150520230037046
|
15/05/2023
|
Arakshit Swain
|
2423007012WL001622
|
Arakshit Swain
|
00415
|
SBIN0012042
|
474
|
474
|
Processed
|
20/05/2023
|
|
1749605081
|
|
MR ARAKSHIT SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-012-004/26458 (Arikma)
|
2423007012NRG24150520230037038
|
15/05/2023
|
Bibhukalyan Pratapsingh
|
2423007012WL001622
|
Bibhukalyan Pratapsingh
|
00415
|
SBIN0017542
|
474
|
474
|
Processed
|
20/05/2023
|
|
1749605082
|
|
MR BIBHUKALYAN PRATAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-012-006/31022 (Arikma)
|
2423007012NRG24150520230037048
|
15/05/2023
|
Balaram Pradhan
|
2423007012WL001622
|
Balaram Pradhan
|
00553
|
INDB0000035
|
237
|
237
|
Processed
|
20/05/2023
|
|
1749605079
|
|
Balaram Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-012-004/26612 (Arikma)
|
2423007012NRG24150520230037041
|
15/05/2023
|
Jharana Pratapsingh
|
2423007012WL001622
|
Jharana Pratapsingh
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
20/05/2023
|
|
1749605080
|
|
Jharana Pratapsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|