|
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-23-007-014-008/30061
(Sagar Gaon)
|
2423007014NRG23151020220143940
|
15/10/2022
|
Ranjan kumar Pradhan
|
2423007014WL0008415
|
Ranjan kumar Pradhan
|
00415
|
SBIN0017542
|
222
|
222
|
Processed
|
21/10/2022
|
|
5867459859
|
|
MR RANJAN KUMAR PRADHAN
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-014-008/30063
(Sagar Gaon)
|
2423007014NRG23151020220143941
|
15/10/2022
|
Sanjulata Behera
|
2423007014WL0008415
|
Sanjulata Behera
|
00415
|
SBIN0017542
|
222
|
222
|
Processed
|
21/10/2022
|
|
5867459862
|
|
MRS SANJULATA BEHERA
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-014-008/31129
(Sagar Gaon)
|
2423007014NRG23151020220143944
|
15/10/2022
|
Rabindra Pradhan
|
2423007014WL0008415
|
Rabindra Pradhan
|
00415
|
SBIN0017542
|
222
|
222
|
Processed
|
21/10/2022
|
|
5867459863
|
|
MR RABINDRA PRADHANA
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-014-008/31139
(Sagar Gaon)
|
2423007014NRG23151020220143945
|
15/10/2022
|
Basudev Singh
|
2423007014WL0008415
|
Basudev Singh
|
00415
|
SBIN0017542
|
222
|
222
|
Processed
|
21/10/2022
|
|
5867459860
|
|
MR BASUDEV SINGH
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-014-008/31141
(Sagar Gaon)
|
2423007014NRG23151020220143946
|
15/10/2022
|
Chandrasekhar Singh
|
2423007014WL0008415
|
Chandrasekhar Singh
|
00415
|
SBIN0017542
|
222
|
222
|
Processed
|
21/10/2022
|
|
5867459858
|
|
MR CHANDRASEKHAR SINGH
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-014-008/31153
(Sagar Gaon)
|
2423007014NRG23151020220143947
|
15/10/2022
|
Basanti Dalai
|
2423007014WL0008415
|
Basanti Dalai
|
00415
|
SBIN0017542
|
222
|
222
|
Processed
|
21/10/2022
|
|
5867459861
|
|
BASANTI DALAI
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-014-008/31169
(Sagar Gaon)
|
2423007014NRG23151020220143948
|
15/10/2022
|
Pradeep Naik
|
2423007014WL0008415
|
Pradeep Naik
|
00415
|
SBIN0017542
|
222
|
222
|
Processed
|
21/10/2022
|
|
5867459864
|
|
MR PRADEEP NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1554
|
1554
|
|
|
|
|
|
|
|