|
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-23-007-008-003/21316
(Badakumari)
|
2423007008NRG23231020220149533
|
23/10/2022
|
Manamohan Tarenia
|
2423007008WL0008842
|
Manamohan Tarenia
|
00415
|
SBIN0008214
|
444
|
444
|
Processed
|
29/10/2022
|
|
5996711497
|
|
MR MANAMOHAN TARENIA
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-008-003/21345
(Badakumari)
|
2423007008NRG23231020220149534
|
23/10/2022
|
Ajaya Kumar Samantaray
|
2423007008WL0008842
|
Ajaya Kumar Samantaray
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996711496
|
|
MR AJAYA KUMAR SAMANTARAY
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-008-003/21359
(Badakumari)
|
2423007008NRG23231020220149535
|
23/10/2022
|
Bhagirathi Samantaray
|
2423007008WL0008842
|
Bhagirathi Samantaray
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996711492
|
|
MR BHAGIRATHI SAMANTRAY
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-008-003/21398
(Badakumari)
|
2423007008NRG23231020220149537
|
23/10/2022
|
Santosh Kumar Nayak
|
2423007008WL0008842
|
Santosh Kumar Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996711494
|
|
MR SANTOSH KUMAR NAYAK
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-008-003/21403
(Badakumari)
|
2423007008NRG23231020220149538
|
23/10/2022
|
Bilasini Nayak
|
2423007008WL0008842
|
Bilasini Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996711491
|
|
MRS BILASINI NAYAK
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-008-003/21407
(Badakumari)
|
2423007008NRG23231020220149539
|
23/10/2022
|
Susama Nayak
|
2423007008WL0008842
|
Susama Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996711490
|
|
MRS SUSAMA NAYAK
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-008-003/21412
(Badakumari)
|
2423007008NRG23231020220149540
|
23/10/2022
|
Pramod Kumar Sahoo
|
2423007008WL0008842
|
Pramod Kumar Sahoo
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996711489
|
|
MR PRAMOD KUMAR SAHOO
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-008-003/21413
(Badakumari)
|
2423007008NRG23231020220149541
|
23/10/2022
|
Tapan Kumar Sahoo
|
2423007008WL0008842
|
Tapan Kumar Sahoo
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996711493
|
|
MR TAPAN KUMAR SAHOO
|
()
|
|
9
|
BOLAGARH
|
OR-23-007-008-003/21414
(Badakumari)
|
2423007008NRG23231020220149542
|
23/10/2022
|
Sunil Kumar Nayak
|
2423007008WL0008842
|
Sunil Kumar Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996711495
|
|
MR SUNIL KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|