|
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-23-007-007-003/23659
(Bolagarh)
|
2423007007NRG24150320240323395
|
15/03/2024
|
Hina Jena
|
2423007007WL030565
|
Hina Jena
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897608482
|
|
HINA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-007-003/23659
(Bolagarh)
|
2423007007NRG24150320240323394
|
15/03/2024
|
Jagannath Jena
|
2423007007WL030565
|
Jagannath Jena
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897608480
|
|
JAGANNATH JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-007-003/31154
(Bolagarh)
|
2423007007NRG24150320240323396
|
15/03/2024
|
Sushanta kumar Jena
|
2423007007WL030565
|
Sushanta kumar Jena
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897608478
|
|
MR SUSHANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-007-016/30983
(Bolagarh)
|
2423007007NRG24150320240323397
|
15/03/2024
|
Biranchi Narayan Singh
|
2423007007WL030565
|
Biranchi Narayan Singh
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897608479
|
|
BIRANCHI NARAYAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-007-018/31169
(Bolagarh)
|
2423007007NRG24150320240323400
|
15/03/2024
|
Kartika Pradhan
|
2423007007WL030565
|
Kartika Pradhan
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897608481
|
|
KARTIK PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-007-018/25227
(Bolagarh)
|
2423007007NRG24150320240323399
|
15/03/2024
|
NIRANJAN SAMANTRAY
|
2423007007WL030565
|
NIRANJAN SAMANTRAY
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897608477
|
|
MR NIRANJAN SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-007-018/31255
(Bolagarh)
|
2423007007NRG24150320240323401
|
15/03/2024
|
GAYATRI SAMANTARAY
|
2423007007WL030565
|
GAYATRI SAMANTARAY
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897608476
|
|
GAYATRI SAMANTRAY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-007-018/31256
(Bolagarh)
|
2423007007NRG24150320240323402
|
15/03/2024
|
Sucharita Pattanayak
|
2423007007WL030565
|
Sucharita Pattanayak
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897608475
|
|
SUCHARITA PATTANAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-007-016/30983
(Bolagarh)
|
2423007007NRG24150320240323398
|
15/03/2024
|
Puspanjali Singha
|
2423007007WL030565
|
Puspanjali Singha
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897608483
|
|
PUSPANJALI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|