|
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-23-007-006-003/40110
(Fasioda)
|
2423007006NRG24020220240308590
|
02/02/2024
|
Sandhyarani Pradhan
|
2423007006WL028780
|
Sandhyarani Pradhan
|
00177
|
IOBA0001057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146181515
|
|
Sandhyarani Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-006-001/9210
(Fasioda)
|
2423007006NRG24020220240308583
|
02/02/2024
|
Abhimanyu Mallik
|
2423007006WL028780
|
Abhimanyu Mallik
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146181526
|
|
ABHIMANYU MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-006-003/10008
(Fasioda)
|
2423007006NRG24020220240308584
|
02/02/2024
|
BIRA KISHOR SAHOO
|
2423007006WL028780
|
BIRA KISHOR SAHOO
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146181529
|
|
BIRA KISHOR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-006-003/10017
(Fasioda)
|
2423007006NRG24020220240308585
|
02/02/2024
|
SITA PRADHAN
|
2423007006WL028780
|
SITA PRADHAN
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146181517
|
|
SITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-006-003/10030
(Fasioda)
|
2423007006NRG24020220240308586
|
02/02/2024
|
SARAT CHANDRA SAHOO
|
2423007006WL028780
|
SARAT CHANDRA SAHOO
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146181518
|
|
SARAT CHANDRA SAHOO S/O A SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-006-003/10070
(Fasioda)
|
2423007006NRG24020220240308587
|
02/02/2024
|
Sukanta behera
|
2423007006WL028780
|
Sukanta behera
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146181522
|
|
SUKANTA KUMAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-006-003/40049
(Fasioda)
|
2423007006NRG24020220240308588
|
02/02/2024
|
MAMATA MANJARI PAIKARAY
|
2423007006WL028780
|
MAMATA MANJARI PAIKARAY
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146181528
|
|
MAMATA MANJARI PAIKRAY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-006-003/40088
(Fasioda)
|
2423007006NRG24020220240308589
|
02/02/2024
|
BALUNKI BEHERA
|
2423007006WL028780
|
BALUNKI BEHERA
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146181521
|
|
BALUNKI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-006-003/9713
(Fasioda)
|
2423007006NRG24020220240308591
|
02/02/2024
|
Bharat Sahoo
|
2423007006WL028780
|
Bharat Sahoo
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146181520
|
|
BHARAT CHANDRA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOLAGARH
|
OR-23-007-006-003/9830
(Fasioda)
|
2423007006NRG24020220240308593
|
02/02/2024
|
PRAMILA BEHERA
|
2423007006WL028780
|
PRAMILA BEHERA
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146181524
|
|
MRS PRAMILA DEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-006-003/9852
(Fasioda)
|
2423007006NRG24020220240308594
|
02/02/2024
|
Gopinath Behera
|
2423007006WL028780
|
Gopinath Behera
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146181519
|
|
GOPINATH BEHERA S/O SANATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOLAGARH
|
OR-23-007-006-003/9862
(Fasioda)
|
2423007006NRG24020220240308595
|
02/02/2024
|
Golap Swain
|
2423007006WL028780
|
Golap Swain
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146181527
|
|
GOLAP SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOLAGARH
|
OR-23-007-006-003/9934
(Fasioda)
|
2423007006NRG24020220240308596
|
02/02/2024
|
Ramesh Khanda
|
2423007006WL028780
|
Ramesh Khanda
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146181516
|
|
RAMESH KHANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOLAGARH
|
OR-23-007-006-003/9990
(Fasioda)
|
2423007006NRG24020220240308597
|
02/02/2024
|
Sukuri Sahoo
|
2423007006WL028780
|
Sukuri Sahoo
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146181525
|
|
SUKURI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOLAGARH
|
OR-23-007-006-006/40040
(Fasioda)
|
2423007006NRG24020220240308598
|
02/02/2024
|
MADHU MAHANTY
|
2423007006WL028780
|
MADHU MAHANTY
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146181523
|
|
MADHU MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
16
|
BOLAGARH
|
OR-23-007-006-003/9829
(Fasioda)
|
2423007006NRG24020220240308592
|
02/02/2024
|
Kalandi Charan Behera
|
2423007006WL028780
|
Kalandi Charan Behera
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146181531
|
|
BULU ARJUNBHAI BEHRA
|
BANK OF BARODA(606985)
|
|
17
|
BOLAGARH
|
OR-23-007-006-006/40040
(Fasioda)
|
2423007006NRG24020220240308599
|
02/02/2024
|
RASMITA MAHANTY
|
2423007006WL028780
|
RASMITA MAHANTY
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146181530
|
|
MRS RASMITA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|