|
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-23-007-007-015/24446
(Bolagarh)
|
2423007007NRG24251220230293242
|
25/12/2023
|
Rabindra nath Rautaray
|
2423007007WL026709
|
Rabindra nath Rautaray
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550474212
|
|
RABINDRA ROUTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-007-015/24465
(Bolagarh)
|
2423007007NRG24251220230293244
|
25/12/2023
|
BASUDEB BEHERA
|
2423007007WL026709
|
BASUDEB BEHERA
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550474222
|
|
BASUDEB BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-007-015/24465
(Bolagarh)
|
2423007007NRG24251220230293245
|
25/12/2023
|
Droupadi Behera
|
2423007007WL026709
|
Droupadi Behera
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550474216
|
|
DOUPADI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-007-015/24471
(Bolagarh)
|
2423007007NRG24251220230293246
|
25/12/2023
|
Dinabandhu Behera
|
2423007007WL026709
|
Dinabandhu Behera
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550474220
|
|
DINABANDHU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-007-015/24535
(Bolagarh)
|
2423007007NRG24251220230293247
|
25/12/2023
|
AJAY KUMAR BALIARSINGH
|
2423007007WL026709
|
AJAY KUMAR BALIARSINGH
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550474219
|
|
AJAY KUMAR BALIARASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-007-015/24535
(Bolagarh)
|
2423007007NRG24251220230293248
|
25/12/2023
|
KOUSHLYA BALIARSINGH
|
2423007007WL026709
|
KOUSHLYA BALIARSINGH
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550474223
|
|
KOUSHLYA BALIARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-007-015/24543
(Bolagarh)
|
2423007007NRG24251220230293250
|
25/12/2023
|
PRAMOD CHHOTRAY
|
2423007007WL026710
|
PRAMOD CHHOTRAY
|
00177
|
IOBA0001057
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550474218
|
|
PRAMOD CHHOTRAY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-007-015/24553
(Bolagarh)
|
2423007007NRG24251220230293253
|
25/12/2023
|
GANESWAR PASCHIMAKBAT
|
2423007007WL026710
|
GANESWAR PASCHIMAKBAT
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550474213
|
|
GANESWAR PASCHIMAKABAT
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-007-015/24553
(Bolagarh)
|
2423007007NRG24251220230293254
|
25/12/2023
|
TIKINA PASHIMAKBATA
|
2423007007WL026710
|
TIKINA PASHIMAKBATA
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550474221
|
|
TIKINA PASHIMAKABATA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOLAGARH
|
OR-23-007-007-015/31037
(Bolagarh)
|
2423007007NRG24251220230293256
|
25/12/2023
|
LITARANI KAHALSINGH
|
2423007007WL026710
|
LITARANI KAHALSINGH
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550474215
|
|
LITARANI KAHALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOLAGARH
|
OR-23-007-007-015/31037
(Bolagarh)
|
2423007007NRG24251220230293255
|
25/12/2023
|
PRATAP CHANDRA KAHALSINGH
|
2423007007WL026710
|
PRATAP CHANDRA KAHALSINGH
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550474211
|
|
PRATAP CHANDRA KAHALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
12
|
BOLAGARH
|
OR-23-007-007-015/24446
(Bolagarh)
|
2423007007NRG24251220230293243
|
25/12/2023
|
Sabitree Rautaray
|
2423007007WL026709
|
Sabitree Rautaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550474217
|
|
SABITRI RAUTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOLAGARH
|
OR-23-007-007-015/24544
(Bolagarh)
|
2423007007NRG24251220230293252
|
25/12/2023
|
SNEHALATA SAMANTARAY
|
2423007007WL026710
|
SNEHALATA SAMANTARAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550474214
|
|
SNEHALATA SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|