|
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-23-007-006-008/40106
(Fasioda)
|
2423007006NRG24110320240321614
|
16/03/2024
|
Bilas Muduli
|
2423007006WL030342
|
Bilas Muduli
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897755741
|
|
BILAS MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-006-001/9194
(Fasioda)
|
2423007006NRG24110320240321611
|
16/03/2024
|
Akura Biswal
|
2423007006WL030340
|
Akura Biswal
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897755747
|
|
AKURA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-006-003/9722
(Fasioda)
|
2423007006NRG24110320240321610
|
16/03/2024
|
Jayanti Barad
|
2423007006WL030339
|
Jayanti Barad
|
00177
|
IOBA0001240
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897755744
|
|
MRS JAYANTI BARAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-006-003/9722
(Fasioda)
|
2423007006NRG24110320240321609
|
16/03/2024
|
Sishir Barad
|
2423007006WL030339
|
Sishir Barad
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897755743
|
|
SISHIR BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-006-005/10249
(Fasioda)
|
2423007006NRG24160320240323779
|
16/03/2024
|
Amiya Naik
|
2423007006WL030615
|
Amiya Naik
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897755742
|
|
MR AMIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-006-008/40096
(Fasioda)
|
2423007006NRG24110320240321612
|
16/03/2024
|
BRAJAMOHAN MUDULI
|
2423007006WL030341
|
BRAJAMOHAN MUDULI
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897755745
|
|
BRAJAMOHAN MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-006-008/40096
(Fasioda)
|
2423007006NRG24110320240321613
|
16/03/2024
|
Ranjita Muduli
|
2423007006WL030341
|
Ranjita Muduli
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897755746
|
|
RANJITA MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|