|
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-23-007-007-015/24446
(Bolagarh)
|
2423007007NRG24161120230263565
|
16/11/2023
|
Rabindra nath Rautaray
|
2423007007WL023301
|
Rabindra nath Rautaray
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011180279
|
|
RABINDRA ROUTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-007-015/24465
(Bolagarh)
|
2423007007NRG24161120230263567
|
16/11/2023
|
BASUDEB BEHERA
|
2423007007WL023301
|
BASUDEB BEHERA
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011180282
|
|
BASUDEB BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-007-015/24465
(Bolagarh)
|
2423007007NRG24161120230263568
|
16/11/2023
|
Droupadi Behera
|
2423007007WL023301
|
Droupadi Behera
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011180280
|
|
DOUPADI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-007-015/24535
(Bolagarh)
|
2423007007NRG24161120230263569
|
16/11/2023
|
AJAY KUMAR BALIARSINGH
|
2423007007WL023301
|
AJAY KUMAR BALIARSINGH
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011180286
|
|
AJAY KUMAR BALIARASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-007-015/24535
(Bolagarh)
|
2423007007NRG24161120230263570
|
16/11/2023
|
KOUSHLYA BALIARSINGH
|
2423007007WL023301
|
KOUSHLYA BALIARSINGH
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011180283
|
|
KOUSHLYA BALIARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-007-015/24553
(Bolagarh)
|
2423007007NRG24161120230263571
|
16/11/2023
|
GANESWAR PASCHIMAKBAT
|
2423007007WL023301
|
GANESWAR PASCHIMAKBAT
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011180278
|
|
GANESWAR PASCHIMAKABAT
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-007-015/24553
(Bolagarh)
|
2423007007NRG24161120230263572
|
16/11/2023
|
TIKINA PASHIMAKBATA
|
2423007007WL023301
|
TIKINA PASHIMAKBATA
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011180284
|
|
TIKINA PASHIMAKABATA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-007-015/31037
(Bolagarh)
|
2423007007NRG24161120230263574
|
16/11/2023
|
LITARANI KAHALSINGH
|
2423007007WL023301
|
LITARANI KAHALSINGH
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011180281
|
|
LITARANI KAHALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-007-015/31037
(Bolagarh)
|
2423007007NRG24161120230263573
|
16/11/2023
|
PRATAP CHANDRA KAHALSINGH
|
2423007007WL023301
|
PRATAP CHANDRA KAHALSINGH
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011180277
|
|
PRATAP CHANDRA KAHALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
BOLAGARH
|
OR-23-007-007-015/24446
(Bolagarh)
|
2423007007NRG24161120230263566
|
16/11/2023
|
Sabitree Rautaray
|
2423007007WL023301
|
Sabitree Rautaray
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011180285
|
|
SABITRI RAUTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|