|
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-23-007-007-001/23501
(Bolagarh)
|
2423007007NRG24270320240327860
|
27/03/2024
|
MANA PRADHAN
|
2423007007WL031163
|
MANA PRADHAN
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053902
|
|
MANA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-007-001/23501
(Bolagarh)
|
2423007007NRG24270320240327862
|
27/03/2024
|
PURNACHANDRA PRADHAN
|
2423007007WL031163
|
PURNACHANDRA PRADHAN
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053901
|
|
PURNACHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-007-001/23502
(Bolagarh)
|
2423007007NRG24270320240327864
|
27/03/2024
|
CHITTA RANJAN SUBUDHI
|
2423007007WL031163
|
CHITTA RANJAN SUBUDHI
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053897
|
|
CHITTA RANJAN SUBUDHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-007-001/23502
(Bolagarh)
|
2423007007NRG24270320240327863
|
27/03/2024
|
Namita Subudhi
|
2423007007WL031163
|
Namita Subudhi
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053899
|
|
NAMITA SUBUDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-007-001/23506
(Bolagarh)
|
2423007007NRG24270320240327866
|
27/03/2024
|
Shantilata Subudhi
|
2423007007WL031163
|
Shantilata Subudhi
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053900
|
|
SHANTILATA SUBUDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-007-002/23555
(Bolagarh)
|
2423007007NRG24270320240327867
|
27/03/2024
|
HEMANTA KAHALSINGH
|
2423007007WL031163
|
HEMANTA KAHALSINGH
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053898
|
|
HEMANTA KAHALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-007-001/23501
(Bolagarh)
|
2423007007NRG24270320240327861
|
27/03/2024
|
ANANDA CHANDRA PRADHAN
|
2423007007WL031163
|
ANANDA CHANDRA PRADHAN
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053904
|
|
MR ANANDA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-007-001/23506
(Bolagarh)
|
2423007007NRG24270320240327865
|
27/03/2024
|
Niranjan Subudhi
|
2423007007WL031163
|
Niranjan Subudhi
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053903
|
|
MR NIRANJAN SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-007-002/23555
(Bolagarh)
|
2423007007NRG24270320240327868
|
27/03/2024
|
RAMAMANI KAHALASINGH
|
2423007007WL031163
|
RAMAMANI KAHALASINGH
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899053905
|
|
MRS RAMAMANI KAHALASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|