|
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)
|
2423007007NRG24281120230272259
|
28/11/2023
|
Rabindra nath Rautaray
|
2423007007WL024388
|
Rabindra nath Rautaray
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099889379
|
|
RABINDRA ROUTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-007-015/24465
(Bolagarh)
|
2423007007NRG24281120230272261
|
28/11/2023
|
BASUDEB BEHERA
|
2423007007WL024388
|
BASUDEB BEHERA
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099889377
|
|
BASUDEB BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-007-015/24465
(Bolagarh)
|
2423007007NRG24281120230272262
|
28/11/2023
|
Droupadi Behera
|
2423007007WL024388
|
Droupadi Behera
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099889375
|
|
DOUPADI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-007-015/24471
(Bolagarh)
|
2423007007NRG24281120230272263
|
28/11/2023
|
Dinabandhu Behera
|
2423007007WL024388
|
Dinabandhu Behera
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099889380
|
|
DINABANDHU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-007-015/24535
(Bolagarh)
|
2423007007NRG24281120230272264
|
28/11/2023
|
KOUSHLYA BALIARSINGH
|
2423007007WL024388
|
KOUSHLYA BALIARSINGH
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099889374
|
|
KOUSHLYA BALIARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-007-015/24543
(Bolagarh)
|
2423007007NRG24281120230272265
|
28/11/2023
|
PRAMOD CHHOTRAY
|
2423007007WL024388
|
PRAMOD CHHOTRAY
|
00177
|
IOBA0001057
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099889378
|
|
PRAMOD CHHOTRAY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-007-015/24553
(Bolagarh)
|
2423007007NRG24281120230272268
|
28/11/2023
|
GANESWAR PASCHIMAKBAT
|
2423007007WL024388
|
GANESWAR PASCHIMAKBAT
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099889381
|
|
GANESWAR PASCHIMAKABAT
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-007-015/24553
(Bolagarh)
|
2423007007NRG24281120230272269
|
28/11/2023
|
TIKINA PASHIMAKBATA
|
2423007007WL024388
|
TIKINA PASHIMAKBATA
|
00177
|
IOBA0001057
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099889373
|
|
TIKINA PASHIMAKABATA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-007-015/31037
(Bolagarh)
|
2423007007NRG24281120230272271
|
28/11/2023
|
LITARANI KAHALSINGH
|
2423007007WL024388
|
LITARANI KAHALSINGH
|
00177
|
IOBA0001057
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099889376
|
|
LITARANI KAHALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOLAGARH
|
OR-23-007-007-015/31037
(Bolagarh)
|
2423007007NRG24281120230272270
|
28/11/2023
|
PRATAP CHANDRA KAHALSINGH
|
2423007007WL024388
|
PRATAP CHANDRA KAHALSINGH
|
00177
|
IOBA0001057
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099889372
|
|
PRATAP CHANDRA KAHALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
11
|
BOLAGARH
|
OR-23-007-007-015/24446
(Bolagarh)
|
2423007007NRG24281120230272260
|
28/11/2023
|
Sabitree Rautaray
|
2423007007WL024388
|
Sabitree Rautaray
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099889382
|
|
SABITRI RAUTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|