|
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-23-007-005-004/5471
(Daleisahi)
|
2423007005NRG23040820220108852
|
05/08/2022
|
Babuli Pradhan
|
2423007005WL0005636
|
Babuli Pradhan
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229582359
|
|
BABULA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-005-004/5471
(Daleisahi)
|
2423007005NRG23040820220108853
|
05/08/2022
|
Pramodini Pradhan
|
2423007005WL0005636
|
Pramodini Pradhan
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229582360
|
|
PRAMODINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-005-004/5499
(Daleisahi)
|
2423007005NRG23040820220108856
|
05/08/2022
|
Adam Biswal
|
2423007005WL0005636
|
Adam Biswal
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229582356
|
|
ADAMA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-005-004/5499
(Daleisahi)
|
2423007005NRG23040820220108857
|
05/08/2022
|
Mahesh ch Biswal
|
2423007005WL0005636
|
Mahesh ch Biswal
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229582357
|
|
MAHESH CHANDRA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-005-004/5532
(Daleisahi)
|
2423007005NRG23040820220108859
|
05/08/2022
|
Abhay ch Jena
|
2423007005WL0005636
|
Abhay ch Jena
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229582361
|
|
MR ABHAYA CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-005-004/5289
(Daleisahi)
|
2423007005NRG23040820220108845
|
05/08/2022
|
Managobinda Pradhan
|
2423007005WL0005636
|
Managobinda Pradhan
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229582362
|
|
MANAGOBINDA PRADHAN
|
UCO BANK(607066)
|
|
7
|
BOLAGARH
|
OR-23-007-005-004/5569
(Daleisahi)
|
2423007005NRG23040820220108861
|
05/08/2022
|
Prafulla Pradhan
|
2423007005WL0005636
|
Prafulla Pradhan
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229582358
|
|
PRAFUL KUMAR PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|