|
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-23-007-015-018/11141906
(Khanguria)
|
2423007000NRG24300120240307318
|
30/01/2024
|
Sudhanshu Sekhar Maohanty
|
2423007WL028607
|
Sudhanshu Sekhar Maohanty
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145765860
|
|
SUDHANSHU SEKHAR MAHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-015-018/13058
(Khanguria)
|
2423007000NRG24300120240307319
|
30/01/2024
|
Mili Nayak
|
2423007WL028607
|
Mili Nayak
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145765855
|
|
MILI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-015-018/13067
(Khanguria)
|
2423007000NRG24300120240307321
|
30/01/2024
|
Sushant kumar Sethi
|
2423007WL028607
|
Sushant kumar Sethi
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145765861
|
|
SUSHANT KUMAR SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-015-018/13086
(Khanguria)
|
2423007000NRG24300120240307323
|
30/01/2024
|
Prabhasini Nayak
|
2423007WL028607
|
Prabhasini Nayak
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145765862
|
|
PRABHASINI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-015-018/13128
(Khanguria)
|
2423007000NRG24300120240307325
|
30/01/2024
|
Gita Dalei
|
2423007WL028607
|
Gita Dalei
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145765858
|
|
Gita Dalei
|
INDUSIND BANK(607189)
|
|
6
|
BOLAGARH
|
OR-23-007-015-018/13128
(Khanguria)
|
2423007000NRG24300120240307324
|
30/01/2024
|
Trinath Dalei
|
2423007WL028607
|
Trinath Dalei
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145765863
|
|
TRINATH DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-015-018/13143
(Khanguria)
|
2423007000NRG24300120240307326
|
30/01/2024
|
Sajana Naik
|
2423007WL028607
|
Sajana Naik
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145765849
|
|
SAJANA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-015-018/13146
(Khanguria)
|
2423007000NRG24300120240307327
|
30/01/2024
|
Basudev Mohanty
|
2423007WL028607
|
Basudev Mohanty
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145765850
|
|
BASUDEV MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-015-018/13146
(Khanguria)
|
2423007000NRG24300120240307328
|
30/01/2024
|
Tikina Mohanty
|
2423007WL028607
|
Tikina Mohanty
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145765857
|
|
MRS LAXMIPRIYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-015-018/13181
(Khanguria)
|
2423007000NRG24300120240307329
|
30/01/2024
|
Kalyani Nayak
|
2423007WL028607
|
Kalyani Nayak
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145765859
|
|
KALYANI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOLAGARH
|
OR-23-007-015-018/13182
(Khanguria)
|
2423007000NRG24300120240307330
|
30/01/2024
|
Tilotama Nayak
|
2423007WL028607
|
Tilotama Nayak
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145765851
|
|
TILOTAMA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOLAGARH
|
OR-23-007-015-018/13207
(Khanguria)
|
2423007000NRG24300120240307332
|
30/01/2024
|
Sujata Mohanty
|
2423007WL028607
|
Sujata Mohanty
|
00177
|
IOBA0001057
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2145765854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BOLAGARH
|
OR-23-007-015-018/13251
(Khanguria)
|
2423007000NRG24300120240307333
|
30/01/2024
|
Prasanta Kumar Sen
|
2423007WL028607
|
Prasanta Kumar Sen
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145765853
|
|
PRASANTA KUMAR SEN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOLAGARH
|
OR-23-007-015-018/13269
(Khanguria)
|
2423007000NRG24300120240307334
|
30/01/2024
|
Sudarsan Rout
|
2423007WL028607
|
Sudarsan Rout
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145765856
|
|
SUDARSAN ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOLAGARH
|
OR-23-007-015-018/13269
(Khanguria)
|
2423007000NRG24300120240307335
|
30/01/2024
|
Sumitra Raut
|
2423007WL028607
|
Sumitra Raut
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145765852
|
|
SUMITRA RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
BOLAGARH
|
OR-23-007-015-018/13086
(Khanguria)
|
2423007000NRG24300120240307322
|
30/01/2024
|
Mr.Akhila Kumar Nayak
|
2423007WL028607
|
Mr.Akhila Kumar Nayak
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145765865
|
|
AKHILA KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BOLAGARH
|
OR-23-007-015-018/13207
(Khanguria)
|
2423007000NRG24300120240307331
|
30/01/2024
|
BASANTA KUMAR MOHANTY
|
2423007WL028607
|
BASANTA KUMAR MOHANTY
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145765864
|
|
BASANTA KUMAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
18
|
BOLAGARH
|
OR-23-007-015-018/13067
(Khanguria)
|
2423007000NRG24300120240307320
|
30/01/2024
|
BALAKRISHNA SETHI
|
2423007WL028607
|
BALAKRISHNA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145765848
|
|
BALAKRISHNA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|