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-23-007-006-005/10299 (Fasioda)
|
2423007006NRG24081020230224670
|
08/10/2023
|
Prasana Kumar Behera
|
2423007006WL017326
|
Prasana Kumar Behera
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256819555
|
|
PRASANNA KUMAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
BOLAGARH
|
OR-23-007-006-005/40120 (Fasioda)
|
2423007006NRG24081020230224672
|
08/10/2023
|
Kumudini Swain
|
2423007006WL017326
|
Kumudini Swain
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256819557
|
|
KUMUDINI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
3
|
BOLAGARH
|
OR-23-007-006-005/40120 (Fasioda)
|
2423007006NRG24081020230224671
|
08/10/2023
|
Suratha Swain
|
2423007006WL017326
|
Suratha Swain
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256819556
|
|
SURATHA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
4
|
BOLAGARH
|
OR-23-007-006-005/40123 (Fasioda)
|
2423007006NRG24081020230224674
|
08/10/2023
|
Prasanna Swain
|
2423007006WL017326
|
Prasanna Swain
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256819554
|
|
PRASAN KUMAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
5
|
BOLAGARH
|
OR-23-007-006-005/40123 (Fasioda)
|
2423007006NRG24081020230224673
|
08/10/2023
|
Sushama Swain
|
2423007006WL017326
|
Sushama Swain
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256819558
|
|
SUSHAMA SWAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|