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-23-007-007-003/23620 (Bolagarh)
|
2423007007NRG23181220220201548
|
18/12/2022
|
KISHORE KUMAR JENA
|
2423007007WL0012577
|
KISHORE KUMAR JENA
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375366699
|
|
KISHORE KUMAR JENA
|
()
|
2
|
BOLAGARH
|
OR-23-007-007-003/31154 (Bolagarh)
|
2423007007NRG23181220220201549
|
18/12/2022
|
Sushanta kumar Jena
|
2423007007WL0012577
|
Sushanta kumar Jena
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375366695
|
|
Sushanta kumar Jena
|
()
|
3
|
BOLAGARH
|
OR-23-007-007-003/31165 (Bolagarh)
|
2423007007NRG23181220220201550
|
18/12/2022
|
Shantilata Jena
|
2423007007WL0012577
|
Shantilata Jena
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375366696
|
|
Shantilata Jena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-007-003/23612 (Bolagarh)
|
2423007007NRG23181220220201547
|
18/12/2022
|
Shyama Sethi
|
2423007007WL0012577
|
Shyama Sethi
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375366697
|
|
MR SHYAMA SETHI
|
()
|
5
|
BOLAGARH
|
OR-23-007-007-003/31166 (Bolagarh)
|
2423007007NRG23181220220201551
|
18/12/2022
|
Jogendra kumar Jena
|
2423007007WL0012577
|
Jogendra kumar Jena
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375366698
|
|
MR JOGENDRA KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|