|
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-23-007-007-016/30983
(Bolagarh)
|
2423007007NRG24190320240325191
|
22/03/2024
|
Biranchi Narayan Singh
|
2423007007WL030777
|
Biranchi Narayan Singh
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899088736
|
|
BIRANCHI NARAYAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-007-018/31169
(Bolagarh)
|
2423007007NRG24190320240325194
|
22/03/2024
|
Kartika Pradhan
|
2423007007WL030777
|
Kartika Pradhan
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899088735
|
|
KARTIK PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-007-018/25227
(Bolagarh)
|
2423007007NRG24190320240325193
|
22/03/2024
|
NIRANJAN SAMANTRAY
|
2423007007WL030777
|
NIRANJAN SAMANTRAY
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899088737
|
|
MR NIRANJAN SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-007-018/31255
(Bolagarh)
|
2423007007NRG24190320240325195
|
22/03/2024
|
GAYATRI SAMANTARAY
|
2423007007WL030777
|
GAYATRI SAMANTARAY
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899088738
|
|
GAYATRI SAMANTRAY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-007-018/31256
(Bolagarh)
|
2423007007NRG24190320240325196
|
22/03/2024
|
Sucharita Pattanayak
|
2423007007WL030777
|
Sucharita Pattanayak
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899088739
|
|
SUCHARITA PATTANAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-007-016/30983
(Bolagarh)
|
2423007007NRG24190320240325192
|
22/03/2024
|
Puspanjali Singha
|
2423007007WL030777
|
Puspanjali Singha
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899088734
|
|
PUSPANJALI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|