|
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-23-007-006-001/9366
(Fasioda)
|
2423007006NRG24060720230128348
|
06/07/2023
|
Mili Biswal
|
2423007006WL005201
|
Mili Biswal
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327020
|
|
MILI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-006-001/9366
(Fasioda)
|
2423007006NRG24060720230128347
|
06/07/2023
|
Santosh Kumar Biswal
|
2423007006WL005201
|
Santosh Kumar Biswal
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327026
|
|
MR SANTOSH KU BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-006-006/10360
(Fasioda)
|
2423007006NRG24060720230128351
|
06/07/2023
|
BENUDHAR MOHANTY
|
2423007006WL005201
|
BENUDHAR MOHANTY
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327027
|
|
BENUDHAR MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-006-006/10372
(Fasioda)
|
2423007006NRG24060720230128353
|
06/07/2023
|
Manita Rani Majhi
|
2423007006WL005201
|
Manita Rani Majhi
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327025
|
|
MANITA RANI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-006-006/10393
(Fasioda)
|
2423007006NRG24060720230128354
|
06/07/2023
|
Lakshman Manasinha
|
2423007006WL005201
|
Lakshman Manasinha
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327022
|
|
MR LAKSHMAN MANASINHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-006-006/10397
(Fasioda)
|
2423007006NRG24060720230128357
|
06/07/2023
|
PRAVAT KUMAR MOHARANA
|
2423007006WL005201
|
PRAVAT KUMAR MOHARANA
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327018
|
|
MR PRAVAT KUMAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-006-006/10409
(Fasioda)
|
2423007006NRG24060720230128358
|
06/07/2023
|
GAYADHAR SAMANTARAY
|
2423007006WL005201
|
GAYADHAR SAMANTARAY
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327017
|
|
GAYADHAR SAMANTARAY,SULOCHANA SAMANTARA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-006-006/10415
(Fasioda)
|
2423007006NRG24060720230128359
|
06/07/2023
|
Biranchi Maharana
|
2423007006WL005201
|
Biranchi Maharana
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327032
|
|
BIRANCHI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-006-006/10415
(Fasioda)
|
2423007006NRG24060720230128360
|
06/07/2023
|
Kamala Maharana
|
2423007006WL005201
|
Kamala Maharana
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327033
|
|
KAMALA MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOLAGARH
|
OR-23-007-006-006/10421
(Fasioda)
|
2423007006NRG24060720230128364
|
06/07/2023
|
AJAYA KUMAR MAJHI
|
2423007006WL005201
|
AJAYA KUMAR MAJHI
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327016
|
|
AJAY KUMAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BOLAGARH
|
OR-23-007-006-006/10421
(Fasioda)
|
2423007006NRG24060720230128365
|
06/07/2023
|
ANTAR YAMI MAJHI
|
2423007006WL005201
|
ANTAR YAMI MAJHI
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327015
|
|
ANTAR YAMI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOLAGARH
|
OR-23-007-006-006/10421
(Fasioda)
|
2423007006NRG24060720230128363
|
06/07/2023
|
BIJAY KUMAR MAJHI
|
2423007006WL005201
|
BIJAY KUMAR MAJHI
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327034
|
|
MR BIJAYA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-006-006/40040
(Fasioda)
|
2423007006NRG24060720230128383
|
06/07/2023
|
MADHU MAHANTY
|
2423007006WL005201
|
MADHU MAHANTY
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327021
|
|
MADHU MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOLAGARH
|
OR-23-007-006-006/40041
(Fasioda)
|
2423007006NRG24060720230128388
|
06/07/2023
|
Hrusikesh Barad
|
2423007006WL005201
|
Hrusikesh Barad
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327023
|
|
HRUSIKESH BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOLAGARH
|
OR-23-007-006-006/40041
(Fasioda)
|
2423007006NRG24060720230128385
|
06/07/2023
|
NIRANJAN BARAD
|
2423007006WL005201
|
NIRANJAN BARAD
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327024
|
|
NIRANJAN BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOLAGARH
|
OR-23-007-006-006/40041
(Fasioda)
|
2423007006NRG24060720230128386
|
06/07/2023
|
RAMA BARAD
|
2423007006WL005201
|
RAMA BARAD
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327019
|
|
RAMA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
BOLAGARH
|
OR-23-007-006-006/10361
(Fasioda)
|
2423007006NRG24060720230128352
|
06/07/2023
|
Manjubala Mansingh
|
2423007006WL005201
|
Manjubala Mansingh
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327035
|
|
MRS MANJUBALA MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOLAGARH
|
OR-23-007-006-006/31016
(Fasioda)
|
2423007006NRG24060720230128380
|
06/07/2023
|
MAMATA MAJHI
|
2423007006WL005201
|
MAMATA MAJHI
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327029
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOLAGARH
|
OR-23-007-006-006/40040
(Fasioda)
|
2423007006NRG24060720230128384
|
06/07/2023
|
RASMITA MAHANTY
|
2423007006WL005201
|
RASMITA MAHANTY
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327030
|
|
MRS RASMITA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
20
|
BOLAGARH
|
OR-23-007-006-006/31052
(Fasioda)
|
2423007006NRG24060720230128382
|
06/07/2023
|
Pramila Manasingh
|
2423007006WL005201
|
Pramila Manasingh
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327028
|
|
PRAMILA MANASINGH
|
UCO BANK(607066)
|
|
21
|
BOLAGARH
|
OR-23-007-006-006/31052
(Fasioda)
|
2423007006NRG24060720230128381
|
06/07/2023
|
Sribatsa Mansingh
|
2423007006WL005201
|
Sribatsa Mansingh
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966327031
|
|
SRIBATSA MANSINHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|