|
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-23-007-008-003/21332
(Badakumari)
|
2423007000NRG24280620230113602
|
28/06/2023
|
Basanti Tarenia
|
2423007WL004650
|
Basanti Tarenia
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060499099
|
|
MRS BASANTI TARENIA
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-008-003/21340
(Badakumari)
|
2423007000NRG24280620230113603
|
28/06/2023
|
Prashanta Kumar Mohanty
|
2423007WL004650
|
Prashanta Kumar Mohanty
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060499095
|
|
MR PRASHANTA KUMAR MOHANTY
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-008-003/21341
(Badakumari)
|
2423007000NRG24280620230113605
|
28/06/2023
|
Biswajit Nayak
|
2423007WL004650
|
Biswajit Nayak
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060499094
|
|
MASTER BISWAJIT NAYAK
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-008-003/21345
(Badakumari)
|
2423007000NRG24280620230113606
|
28/06/2023
|
Ajaya Kumar Samantaray
|
2423007WL004650
|
Ajaya Kumar Samantaray
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060499096
|
|
MR AJAYA KUMAR SAMANTARAY
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-008-003/21410
(Badakumari)
|
2423007000NRG24280620230113616
|
28/06/2023
|
Jayanti Tarenia
|
2423007WL004650
|
Jayanti Tarenia
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060499097
|
|
MRS JAYANTI TARENIA
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-008-003/21412
(Badakumari)
|
2423007000NRG24280620230113617
|
28/06/2023
|
Pramod Kumar Sahoo
|
2423007WL004650
|
Pramod Kumar Sahoo
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060499100
|
|
MR PRAMOD KUMAR SAHOO
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-008-004/21765
(Badakumari)
|
2423007000NRG24280620230113629
|
28/06/2023
|
Manas Nayak
|
2423007WL004650
|
Manas Nayak
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060499098
|
|
MR MANAS NAYAK
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-008-004/21770
(Badakumari)
|
2423007000NRG24280620230113631
|
28/06/2023
|
Ani Behura
|
2423007WL004650
|
Ani Behura
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060499093
|
|
MRS ANI BEHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-008-003/21316
(Badakumari)
|
2423007000NRG24280620230113599
|
28/06/2023
|
Ananta Prasad Tarenia
|
2423007WL004650
|
Ananta Prasad Tarenia
|
00415
|
SBIN0012026
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060499092
|
|
MR ANANTA PRASAD TARENIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|