|
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-23-007-007-018/24685
(Bolagarh)
|
2423007007NRG24280320240328495
|
28/03/2024
|
Gadadhar Martha
|
2423007007WL031269
|
Gadadhar Martha
|
00177
|
IOBA0001057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898761574
|
|
GADADHAR MARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-007-018/31150
(Bolagarh)
|
2423007007NRG24280320240328497
|
28/03/2024
|
Santosh Kumar Das
|
2423007007WL031269
|
Santosh Kumar Das
|
00177
|
IOBA0001057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898761572
|
|
SANTOSH KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-007-018/31236
(Bolagarh)
|
2423007007NRG24280320240328499
|
28/03/2024
|
SHYAMASUNDAR MAHARANA
|
2423007007WL031269
|
SHYAMASUNDAR MAHARANA
|
00177
|
IOBA0001057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898761576
|
|
SHYAMSUNDAR MOHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-007-018/31237
(Bolagarh)
|
2423007007NRG24280320240328500
|
28/03/2024
|
Rabindra Kumar Maharana
|
2423007007WL031269
|
Rabindra Kumar Maharana
|
00177
|
IOBA0001057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898761573
|
|
RABINDRA KUMAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-007-018/31238
(Bolagarh)
|
2423007007NRG24280320240328501
|
28/03/2024
|
SUMANTA PATTANAIK
|
2423007007WL031269
|
SUMANTA PATTANAIK
|
00177
|
IOBA0001057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898761575
|
|
SUMANTA PATTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-007-018/24739
(Bolagarh)
|
2423007007NRG24280320240328496
|
28/03/2024
|
RAJIB KUMAR PATTANAIK
|
2423007007WL031269
|
RAJIB KUMAR PATTANAIK
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898761577
|
|
MR RAJIB KUMAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-007-018/31233
(Bolagarh)
|
2423007007NRG24280320240328498
|
28/03/2024
|
DAMAYANTI MARTHA
|
2423007007WL031269
|
DAMAYANTI MARTHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898761571
|
|
DAMAYANTI MARTHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|