|
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-23-007-006-003/10015
(Fasioda)
|
2423007006NRG24060620230074131
|
06/06/2023
|
Harinath Barad
|
2423007006WL003083
|
Harinath Barad
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463988446
|
|
HARINATH BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-006-003/10019
(Fasioda)
|
2423007006NRG24060620230074132
|
06/06/2023
|
RATIKANTA BALIARSINGH
|
2423007006WL003083
|
RATIKANTA BALIARSINGH
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463988454
|
|
RATIKANTA BALIARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-006-003/10025
(Fasioda)
|
2423007006NRG24060620230074133
|
06/06/2023
|
Brajkishore Jena
|
2423007006WL003083
|
Brajkishore Jena
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463988447
|
|
BRAJA KISHORE JENA,SUNI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-006-003/10025
(Fasioda)
|
2423007006NRG24060620230074134
|
06/06/2023
|
SUNI JENA
|
2423007006WL003083
|
SUNI JENA
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463988448
|
|
BRAJA KISHORE JENA,SUNI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-006-003/10051
(Fasioda)
|
2423007006NRG24060620230074135
|
06/06/2023
|
Kulamani Pradhan
|
2423007006WL003083
|
Kulamani Pradhan
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463988445
|
|
MR KULAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-006-003/10070
(Fasioda)
|
2423007006NRG24060620230074137
|
06/06/2023
|
Sukanta behera
|
2423007006WL003083
|
Sukanta behera
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463988451
|
|
SUKANTA KUMAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-006-003/31049
(Fasioda)
|
2423007006NRG24060620230074138
|
06/06/2023
|
BISHNUPRIYA SWAIN
|
2423007006WL003083
|
BISHNUPRIYA SWAIN
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463988449
|
|
BISHNUPRIYA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-006-003/40043
(Fasioda)
|
2423007006NRG24060620230074140
|
06/06/2023
|
MANJUBALA PRADHAN
|
2423007006WL003083
|
MANJUBALA PRADHAN
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463988450
|
|
MRS MANJUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-006-003/9672
(Fasioda)
|
2423007006NRG24060620230074141
|
06/06/2023
|
Sandhyarani Paikaray
|
2423007006WL003083
|
Sandhyarani Paikaray
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463988452
|
|
SANDHYA RANI PAIKARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOLAGARH
|
OR-23-007-006-003/9699
(Fasioda)
|
2423007006NRG24060620230074142
|
06/06/2023
|
DASARATHI SWAIN
|
2423007006WL003083
|
DASARATHI SWAIN
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463988453
|
|
DASARATHI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|