|
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-23-007-005-001/4740
(Daleisahi)
|
2423007000NRG24180920230200392
|
18/09/2023
|
Minati Mohapatra
|
2423007WL013155
|
Minati Mohapatra
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272615076
|
|
MINATI MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-005-001/4740
(Daleisahi)
|
2423007000NRG24180920230200391
|
18/09/2023
|
Tareswar Mohapatra
|
2423007WL013155
|
Tareswar Mohapatra
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272615075
|
|
TARESWAR MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-005-005/551376
(Daleisahi)
|
2423007000NRG24180920230200400
|
18/09/2023
|
SANDHYARANI BEHERA
|
2423007WL013155
|
SANDHYARANI BEHERA
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272615077
|
|
NIRANJAN BEHERA,SANDHYARANI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-005-001/51309
(Daleisahi)
|
2423007000NRG24180920230200396
|
18/09/2023
|
RAKESH MAHAPATRA
|
2423007WL013155
|
RAKESH MAHAPATRA
|
00462
|
UCBA0001220
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272615086
|
|
RAKESH MAHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-005-001/4788
(Daleisahi)
|
2423007000NRG24180920230200393
|
18/09/2023
|
RAMESH CHANDRA MAHAPATRA
|
2423007WL013155
|
RAMESH CHANDRA MAHAPATRA
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272615090
|
|
RAMESH MAHAPATRA
|
BANK OF INDIA(508505)
|
|
6
|
BOLAGARH
|
OR-23-007-005-001/51254
(Daleisahi)
|
2423007000NRG24180920230200394
|
18/09/2023
|
Geetanjali Mohapatra
|
2423007WL013155
|
Geetanjali Mohapatra
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272615079
|
|
GEETANJALI MAHAPATRA
|
UCO BANK(607066)
|
|
7
|
BOLAGARH
|
OR-23-007-005-001/51254
(Daleisahi)
|
2423007000NRG24180920230200395
|
18/09/2023
|
Tanulata Mohapatra
|
2423007WL013155
|
Tanulata Mohapatra
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272615082
|
|
TANULATA MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-005-004/5585
(Daleisahi)
|
2423007000NRG24180920230200397
|
18/09/2023
|
JAYAKRUSHNA SWAIN
|
2423007WL013155
|
JAYAKRUSHNA SWAIN
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272615078
|
|
JAYKRUSHNA SWAIN
|
UCO BANK(607066)
|
|
9
|
BOLAGARH
|
OR-23-007-005-004/5585
(Daleisahi)
|
2423007000NRG24180920230200398
|
18/09/2023
|
PRASANT KUMAR SWAIN
|
2423007WL013155
|
PRASANT KUMAR SWAIN
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272615083
|
|
PRASANT KUMAR SWAIN
|
UCO BANK(607066)
|
|
10
|
BOLAGARH
|
OR-23-007-005-004/5585
(Daleisahi)
|
2423007000NRG24180920230200399
|
18/09/2023
|
SANDHYARANI SWAIN
|
2423007WL013155
|
SANDHYARANI SWAIN
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272615085
|
|
MRS SANDHYARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-005-005/551467
(Daleisahi)
|
2423007000NRG24180920230200401
|
18/09/2023
|
RAJANIRANI BALABANTARAY
|
2423007WL013155
|
RAJANIRANI BALABANTARAY
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272615080
|
|
RAJANIRANI BALABANTARAY
|
UCO BANK(607066)
|
|
12
|
BOLAGARH
|
OR-23-007-005-005/551468
(Daleisahi)
|
2423007000NRG24180920230200402
|
18/09/2023
|
NAMIRA BEGUM
|
2423007WL013155
|
NAMIRA BEGUM
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272615084
|
|
NAMIRA BEGUM
|
UCO BANK(607066)
|
|
13
|
BOLAGARH
|
OR-23-007-005-005/551474
(Daleisahi)
|
2423007000NRG24180920230200403
|
18/09/2023
|
NITU BALABANTARAY
|
2423007WL013155
|
NITU BALABANTARAY
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272615088
|
|
NITU BALABANTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOLAGARH
|
OR-23-007-005-005/5818
(Daleisahi)
|
2423007000NRG24180920230200404
|
18/09/2023
|
Biswambar Moharana
|
2423007WL013155
|
Biswambar Moharana
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272615087
|
|
BISWAMBAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOLAGARH
|
OR-23-007-005-005/5818
(Daleisahi)
|
2423007000NRG24180920230200405
|
18/09/2023
|
Srimati Moharana
|
2423007WL013155
|
Srimati Moharana
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272615089
|
|
SRIMATI MAHARANA
|
UCO BANK(607066)
|
|
16
|
BOLAGARH
|
OR-23-007-005-005/5896
(Daleisahi)
|
2423007000NRG24180920230200406
|
18/09/2023
|
SANTOSH KUMAR MAHARANA
|
2423007WL013155
|
SANTOSH KUMAR MAHARANA
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272615081
|
|
SANTOSH KUMAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|