|
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-23-007-016-001/13451
(Kalanga)
|
2423007016NRG24111020230228616
|
11/10/2023
|
Brundaban Khuntia
|
2423007016WL018048
|
Brundaban Khuntia
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806071
|
|
BRUNDABAN KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-016-001/13570
(Kalanga)
|
2423007016NRG24111020230228619
|
11/10/2023
|
Chandrakanta Nayak
|
2423007016WL018048
|
Chandrakanta Nayak
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806070
|
|
CHANDRAKANT NAYAK
|
AXIS BANK(607153)
|
|
3
|
BOLAGARH
|
OR-23-007-016-002/13699
(Kalanga)
|
2423007016NRG24111020230228623
|
11/10/2023
|
Susanta Paikaray
|
2423007016WL018048
|
Susanta Paikaray
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806069
|
|
SUSANTA PAIKARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-016-001/31195
(Kalanga)
|
2423007016NRG24111020230228620
|
11/10/2023
|
Bhagaban Sahu
|
2423007016WL018048
|
Bhagaban Sahu
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259806068
|
|
MR BHAGABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-016-002/13652
(Kalanga)
|
2423007016NRG24111020230228621
|
11/10/2023
|
Chhabindra Kumar Gochhi
|
2423007016WL018048
|
Chhabindra Kumar Gochhi
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259806067
|
|
MR CHHABINDRA KUMAR GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-016-001/13451
(Kalanga)
|
2423007016NRG24111020230228617
|
11/10/2023
|
SHOVARANI KHUNTIA
|
2423007016WL018048
|
SHOVARANI KHUNTIA
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806065
|
|
SHOVARANI KHUNTA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-016-001/13451
(Kalanga)
|
2423007016NRG24111020230228618
|
11/10/2023
|
Subrata Kumar Khuntia
|
2423007016WL018048
|
Subrata Kumar Khuntia
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806066
|
|
SUBRATH KHUNTIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|