|
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-23-007-015-014/12500
(Khanguria)
|
2423007000NRG24060220240309937
|
06/02/2024
|
Somanath Maharana
|
2423007WL028943
|
Somanath Maharana
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145628241
|
|
SOMANATH MAHARANA
|
HDFC BANK LTD(607152)
|
|
2
|
BOLAGARH
|
OR-23-007-015-014/12506
(Khanguria)
|
2423007000NRG24060220240309940
|
06/02/2024
|
Bimala Mohapatra
|
2423007WL028943
|
Bimala Mohapatra
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145628245
|
|
MR BRAJABANDHU MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-015-014/12506
(Khanguria)
|
2423007000NRG24060220240309939
|
06/02/2024
|
Brajabandhu Mohapatra
|
2423007WL028943
|
Brajabandhu Mohapatra
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145628242
|
|
BRAJABANDHU MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-015-014/12718
(Khanguria)
|
2423007000NRG24060220240309941
|
06/02/2024
|
Sulochana Samantaray
|
2423007WL028943
|
Sulochana Samantaray
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145628244
|
|
SULOCHANA SAMANTRAY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-015-014/12726
(Khanguria)
|
2423007000NRG24060220240309943
|
06/02/2024
|
Sambit mohapatra
|
2423007WL028943
|
Sambit mohapatra
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145628243
|
|
SAMBIT MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-015-014/12726
(Khanguria)
|
2423007000NRG24060220240309942
|
06/02/2024
|
SOMANATH MAHAPATRA
|
2423007WL028943
|
SOMANATH MAHAPATRA
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145628240
|
|
SOMANATH MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-015-014/12500
(Khanguria)
|
2423007000NRG24060220240309938
|
06/02/2024
|
Biswanath Maharana
|
2423007WL028943
|
Biswanath Maharana
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145628246
|
|
BISWANATH MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|