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-23-007-016-001/13473 (Kalanga)
|
2423007016NRG23050520220020586
|
05/05/2022
|
Bikrama Pradhan
|
2423007016WL0001078
|
Bikrama Pradhan
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271445328
|
|
BIKRAM PRADHAN
|
UCO BANK(607066)
|
2
|
BOLAGARH
|
OR-23-007-016-001/13501 (Kalanga)
|
2423007016NRG23050520220020589
|
05/05/2022
|
Sansari Pradhan
|
2423007016WL0001078
|
Sansari Pradhan
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271445329
|
|
SANSARI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-016-001/13482 (Kalanga)
|
2423007016NRG23050520220020588
|
05/05/2022
|
Aseli Khuntia
|
2423007016WL0001078
|
Aseli Khuntia
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271445331
|
|
MRS ASELI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-016-001/13502 (Kalanga)
|
2423007016NRG23050520220020592
|
05/05/2022
|
Mr .CHHATIA PRADHAN
|
2423007016WL0001078
|
Mr .CHHATIA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271445330
|
|
MR CHHATIA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|