|
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-23-007-007-015/24454
(Bolagarh)
|
2423007007NRG24110320240321851
|
11/03/2024
|
Kapileswar Kahalasingh
|
2423007007WL030380
|
Kapileswar Kahalasingh
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898842393
|
|
KAPILESWAR KAHALASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOLAGARH
|
OR-23-007-007-015/24546
(Bolagarh)
|
2423007007NRG24110320240321852
|
11/03/2024
|
Lalat Kishore Samantaray
|
2423007007WL030380
|
Lalat Kishore Samantaray
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898842396
|
|
LALAT KISHORE SAMANTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-007-015/31035
(Bolagarh)
|
2423007007NRG24110320240321855
|
11/03/2024
|
KALYANI SAMANTARAY
|
2423007007WL030380
|
KALYANI SAMANTARAY
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898842395
|
|
KALYANI SAMANTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-007-015/31035
(Bolagarh)
|
2423007007NRG24110320240321854
|
11/03/2024
|
PADMA LOCHAN SAMANTARAY
|
2423007007WL030380
|
PADMA LOCHAN SAMANTARAY
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898842394
|
|
PADMA LOCHAN SAMANTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-007-015/31215
(Bolagarh)
|
2423007007NRG24110320240321857
|
11/03/2024
|
PRAMILA SAMANTRAY
|
2423007007WL030380
|
PRAMILA SAMANTRAY
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898842397
|
|
PRAMILA SAMANTRAY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-007-015/31215
(Bolagarh)
|
2423007007NRG24110320240321856
|
11/03/2024
|
Sadasiba Samantaray
|
2423007007WL030380
|
Sadasiba Samantaray
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898842398
|
|
Sadasiba Samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BOLAGARH
|
OR-23-007-007-015/31226
(Bolagarh)
|
2423007007NRG24110320240321858
|
11/03/2024
|
Panchanana Ranasingh
|
2423007007WL030380
|
Panchanana Ranasingh
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898842392
|
|
PANCHANAN RANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-007-015/24546
(Bolagarh)
|
2423007007NRG24110320240321853
|
11/03/2024
|
SUBASINI SAMANTRAY
|
2423007007WL030380
|
SUBASINI SAMANTRAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898842391
|
|
SUBASINI SAMANTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|