|
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-23-007-015-013/12271
(Khanguria)
|
2423007015NRG24291120230273767
|
29/11/2023
|
ABHIRAM SAHOO
|
2423007015WL024539
|
ABHIRAM SAHOO
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099856426
|
|
ABHIRAM SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-015-012/12195
(Khanguria)
|
2423007015NRG24291120230273762
|
29/11/2023
|
Purndar Nayak
|
2423007015WL024539
|
Purndar Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099856421
|
|
PURANDAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-015-012/12230
(Khanguria)
|
2423007015NRG24291120230273764
|
29/11/2023
|
Arundhati Nayak
|
2423007015WL024539
|
Arundhati Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099856424
|
|
ARUNDHATI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-015-012/12230
(Khanguria)
|
2423007015NRG24291120230273763
|
29/11/2023
|
Niranjan Nayak
|
2423007015WL024539
|
Niranjan Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099856420
|
|
NIRANJAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOLAGARH
|
OR-23-007-015-013/12236
(Khanguria)
|
2423007015NRG24291120230273766
|
29/11/2023
|
Rojina Nayak
|
2423007015WL024539
|
Rojina Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099856425
|
|
ROJINA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-015-013/12236
(Khanguria)
|
2423007015NRG24291120230273765
|
29/11/2023
|
Sukanta Nayak
|
2423007015WL024539
|
Sukanta Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099856423
|
|
SUKANTA KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOLAGARH
|
OR-23-007-015-013/12271
(Khanguria)
|
2423007015NRG24291120230273768
|
29/11/2023
|
SWARNALATA SAHOO
|
2423007015WL024539
|
SWARNALATA SAHOO
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099856422
|
|
SWARNALATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|