|
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-23-007-015-018/11141906
(Khanguria)
|
2423007000NRG24060220240309972
|
06/02/2024
|
Sudhanshu Sekhar Maohanty
|
2423007WL028946
|
Sudhanshu Sekhar Maohanty
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157741557
|
|
SUDHANSHU SEKHAR MAHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-015-018/13067
(Khanguria)
|
2423007000NRG24060220240309974
|
06/02/2024
|
Sushant kumar Sethi
|
2423007WL028946
|
Sushant kumar Sethi
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157741563
|
|
SUSHANT KUMAR SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-015-018/13086
(Khanguria)
|
2423007000NRG24060220240309976
|
06/02/2024
|
Prabhasini Nayak
|
2423007WL028946
|
Prabhasini Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157741564
|
|
PRABHASINI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-015-018/13128
(Khanguria)
|
2423007000NRG24060220240309978
|
06/02/2024
|
Gita Dalei
|
2423007WL028946
|
Gita Dalei
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157741571
|
|
Gita Dalei
|
INDUSIND BANK(607189)
|
|
5
|
BOLAGARH
|
OR-23-007-015-018/13128
(Khanguria)
|
2423007000NRG24060220240309977
|
06/02/2024
|
Trinath Dalei
|
2423007WL028946
|
Trinath Dalei
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157741570
|
|
TRINATH DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-015-018/13143
(Khanguria)
|
2423007000NRG24060220240309979
|
06/02/2024
|
Sajana Naik
|
2423007WL028946
|
Sajana Naik
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157741559
|
|
SAJANA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-015-018/13146
(Khanguria)
|
2423007000NRG24060220240309980
|
06/02/2024
|
Basudev Mohanty
|
2423007WL028946
|
Basudev Mohanty
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157741561
|
|
BASUDEV MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-015-018/13146
(Khanguria)
|
2423007000NRG24060220240309981
|
06/02/2024
|
Tikina Mohanty
|
2423007WL028946
|
Tikina Mohanty
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157741569
|
|
MRS LAXMIPRIYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-015-018/13181
(Khanguria)
|
2423007000NRG24060220240309982
|
06/02/2024
|
Kalyani Nayak
|
2423007WL028946
|
Kalyani Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157741565
|
|
KALYANI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOLAGARH
|
OR-23-007-015-018/13182
(Khanguria)
|
2423007000NRG24060220240309983
|
06/02/2024
|
Tilotama Nayak
|
2423007WL028946
|
Tilotama Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157741562
|
|
TILOTAMA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOLAGARH
|
OR-23-007-015-018/13207
(Khanguria)
|
2423007000NRG24060220240309984
|
06/02/2024
|
BRAJA BIHARI MOHANTY
|
2423007WL028946
|
BRAJA BIHARI MOHANTY
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157741560
|
|
BRAJA BIHARI MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOLAGARH
|
OR-23-007-015-018/13207
(Khanguria)
|
2423007000NRG24060220240309985
|
06/02/2024
|
Sujata Mohanty
|
2423007WL028946
|
Sujata Mohanty
|
00177
|
IOBA0001057
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2157741572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BOLAGARH
|
OR-23-007-015-018/13251
(Khanguria)
|
2423007000NRG24060220240309986
|
06/02/2024
|
Prasanta Kumar Sen
|
2423007WL028946
|
Prasanta Kumar Sen
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157741567
|
|
PRASANTA KUMAR SEN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOLAGARH
|
OR-23-007-015-018/13269
(Khanguria)
|
2423007000NRG24060220240309987
|
06/02/2024
|
Sudarsan Rout
|
2423007WL028946
|
Sudarsan Rout
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157741568
|
|
SUDARSAN ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOLAGARH
|
OR-23-007-015-018/13269
(Khanguria)
|
2423007000NRG24060220240309988
|
06/02/2024
|
Sumitra Raut
|
2423007WL028946
|
Sumitra Raut
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157741566
|
|
SUMITRA RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
16
|
BOLAGARH
|
OR-23-007-015-018/13086
(Khanguria)
|
2423007000NRG24060220240309975
|
06/02/2024
|
Mr.Akhila Kumar Nayak
|
2423007WL028946
|
Mr.Akhila Kumar Nayak
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157741573
|
|
AKHILA KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
BOLAGARH
|
OR-23-007-015-018/13067
(Khanguria)
|
2423007000NRG24060220240309973
|
06/02/2024
|
BALAKRISHNA SETHI
|
2423007WL028946
|
BALAKRISHNA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157741558
|
|
BALAKRISHNA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|