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-23-007-013-003/31010 (PatapurSasan)
|
2423007000NRG24170520230039928
|
17/05/2023
|
Akula Behera
|
2423007WL001741
|
Akula Behera
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819426838
|
|
MR AKULA BEHERA
|
()
|
2
|
BOLAGARH
|
OR-23-007-013-004/27892 (PatapurSasan)
|
2423007000NRG24170520230039940
|
17/05/2023
|
Murtyunjaya Mahapatra
|
2423007WL001741
|
Murtyunjaya Mahapatra
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819426836
|
|
MR MRUTYUNJYA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-013-004/30966 (PatapurSasan)
|
2423007000NRG24170520230039951
|
17/05/2023
|
Harihar Hota
|
2423007WL001741
|
Harihar Hota
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819426837
|
|
MR HARIHAR HOTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-013-004/27884 (PatapurSasan)
|
2423007000NRG24170520230039939
|
17/05/2023
|
Padma charana Hota
|
2423007WL001741
|
Padma charana Hota
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819426835
|
|
Padma charana Hota
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|