|
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-23-007-015-018/11141923
(Khanguria)
|
2423007015NRG24080520230027533
|
08/05/2023
|
Jagannath Pradhan
|
2423007015WL001207
|
Jagannath Pradhan
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495074703
|
|
JAGANNATH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-015-018/13041
(Khanguria)
|
2423007015NRG24080520230027534
|
08/05/2023
|
BHABENI NAYAK
|
2423007015WL001207
|
BHABENI NAYAK
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495074701
|
|
BHABENI NAYAK
|
RATNAKAR BANK(607393)
|
|
3
|
BOLAGARH
|
OR-23-007-015-018/13058
(Khanguria)
|
2423007015NRG24080520230027535
|
08/05/2023
|
PRAFULLA NAYAK
|
2423007015WL001207
|
PRAFULLA NAYAK
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495074704
|
|
PRAFULLA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-015-018/13064
(Khanguria)
|
2423007015NRG24080520230027536
|
08/05/2023
|
Kuma Dei
|
2423007015WL001207
|
Kuma Dei
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495074698
|
|
KUMA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-015-018/13129
(Khanguria)
|
2423007015NRG24080520230027539
|
08/05/2023
|
JAGANNATH DALEI
|
2423007015WL001207
|
JAGANNATH DALEI
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495074693
|
|
JAGANNATH DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-015-018/13131
(Khanguria)
|
2423007015NRG24080520230027540
|
08/05/2023
|
BIDU NAYAK
|
2423007015WL001207
|
BIDU NAYAK
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495074702
|
|
BIDU NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-015-018/13142
(Khanguria)
|
2423007015NRG24080520230027541
|
08/05/2023
|
JHARIA JENA
|
2423007015WL001207
|
JHARIA JENA
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495074696
|
|
JHARIA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-015-018/13143
(Khanguria)
|
2423007015NRG24080520230027542
|
08/05/2023
|
Khali Nayak
|
2423007015WL001207
|
Khali Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495074694
|
|
KHAI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-015-018/13181
(Khanguria)
|
2423007015NRG24080520230027543
|
08/05/2023
|
Kalyani Nayak
|
2423007015WL001207
|
Kalyani Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495074705
|
|
KALYANI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOLAGARH
|
OR-23-007-015-018/13193
(Khanguria)
|
2423007015NRG24080520230027544
|
08/05/2023
|
Rabindra kumar Sahoo
|
2423007015WL001207
|
Rabindra kumar Sahoo
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495074695
|
|
RABINDRA KUMAR SAHOO,ANJALI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOLAGARH
|
OR-23-007-015-018/13212
(Khanguria)
|
2423007015NRG24080520230027545
|
08/05/2023
|
NADA NAYAK
|
2423007015WL001207
|
NADA NAYAK
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495074697
|
|
NADA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOLAGARH
|
OR-23-007-015-018/13254
(Khanguria)
|
2423007015NRG24080520230027546
|
08/05/2023
|
Purna Chandra Nayak
|
2423007015WL001207
|
Purna Chandra Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495074692
|
|
PURNA CHANDRA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
BOLAGARH
|
OR-23-007-015-018/13127
(Khanguria)
|
2423007015NRG24080520230027537
|
08/05/2023
|
Mr.Ghanashyam Nayak
|
2423007015WL001207
|
Mr.Ghanashyam Nayak
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495074699
|
|
GHANASHYAM NAYAK S/O RAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BOLAGARH
|
OR-23-007-015-018/13127
(Khanguria)
|
2423007015NRG24080520230027538
|
08/05/2023
|
Mrs.Sanjulata Naik
|
2423007015WL001207
|
Mrs.Sanjulata Naik
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495074700
|
|
MRS SANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|