|
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-23-007-011-003/25474
(Gediapali)
|
2423007011NRG24220320240326201
|
22/03/2024
|
DAMODAR CHHATOI
|
2423007011WL030926
|
DAMODAR CHHATOI
|
00045
|
BARB0GEDIAP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897802919
|
|
DAMODAR CHHATOI
|
CANARA BANK(508532)
|
|
2
|
BOLAGARH
|
OR-23-007-011-003/25474
(Gediapali)
|
2423007011NRG24220320240326202
|
22/03/2024
|
RAMA CHHATOI
|
2423007011WL030926
|
RAMA CHHATOI
|
00045
|
BARB0GEDIAP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897802917
|
|
RAMAMANI DEI
|
BANK OF BARODA(606985)
|
|
3
|
BOLAGARH
|
OR-23-007-011-003/25480
(Gediapali)
|
2423007011NRG24220320240326203
|
22/03/2024
|
BABULI PRADHAN
|
2423007011WL030926
|
BABULI PRADHAN
|
00045
|
BARB0GEDIAP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897802916
|
|
BABULI PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
BOLAGARH
|
OR-23-007-011-003/25591
(Gediapali)
|
2423007011NRG24220320240326205
|
22/03/2024
|
LOCHAN PRADHAN
|
2423007011WL030926
|
LOCHAN PRADHAN
|
00045
|
BARB0GEDIAP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897802918
|
|
LOCHAN PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
BOLAGARH
|
OR-23-007-011-003/25591
(Gediapali)
|
2423007011NRG24220320240326206
|
22/03/2024
|
TIKINA PRADHAN
|
2423007011WL030926
|
TIKINA PRADHAN
|
00045
|
BARB0GEDIAP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897802920
|
|
TIKINA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-011-003/25591
(Gediapali)
|
2423007011NRG24220320240326207
|
22/03/2024
|
SIBA PRASAD PRADHAN
|
2423007011WL030926
|
SIBA PRASAD PRADHAN
|
00415
|
SBIN0012042
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897802915
|
|
MR SIBA PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-011-003/25480
(Gediapali)
|
2423007011NRG24220320240326204
|
22/03/2024
|
SUKANT PRADHAN
|
2423007011WL030926
|
SUKANT PRADHAN
|
00468
|
UBIN0813737
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897802914
|
|
SUKANT PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|