|
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-23-007-015-018/13187
(Khanguria)
|
2423007000NRG24240120240304971
|
24/01/2024
|
Satrughn Mohapatra
|
2423007WL028336
|
Satrughn Mohapatra
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140706391
|
|
SATRUGHAN MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-015-018/13202
(Khanguria)
|
2423007000NRG24240120240304976
|
24/01/2024
|
Jhuna Majhi
|
2423007WL028336
|
Jhuna Majhi
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140706388
|
|
MISS JHUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-015-018/13202
(Khanguria)
|
2423007000NRG24240120240304975
|
24/01/2024
|
Priyabrat Rout
|
2423007WL028336
|
Priyabrat Rout
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140706390
|
|
PRIYABRAT ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-015-018/13202
(Khanguria)
|
2423007000NRG24240120240304974
|
24/01/2024
|
Santilata Rout
|
2423007WL028336
|
Santilata Rout
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140706392
|
|
SANTILATA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-015-018/13202
(Khanguria)
|
2423007000NRG24240120240304973
|
24/01/2024
|
Sarat Kumar Rout
|
2423007WL028336
|
Sarat Kumar Rout
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140706386
|
|
SARAT KUMAR ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-015-018/13254
(Khanguria)
|
2423007000NRG24240120240304978
|
24/01/2024
|
Mili Nayak
|
2423007WL028336
|
Mili Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140706389
|
|
MILI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-015-018/13254
(Khanguria)
|
2423007000NRG24240120240304977
|
24/01/2024
|
Purna Chandra Nayak
|
2423007WL028336
|
Purna Chandra Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140706387
|
|
PURNA CHANDRA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-015-018/13187
(Khanguria)
|
2423007000NRG24240120240304972
|
24/01/2024
|
Tapan Ranjan Mohapatra
|
2423007WL028336
|
Tapan Ranjan Mohapatra
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140706393
|
|
MR TAPAN RANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|