|
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-23-007-016-005/13943
(Kalanga)
|
2423007016NRG24030720230123961
|
03/07/2023
|
LAXMIDHAR SAHOO
|
2423007016WL005018
|
LAXMIDHAR SAHOO
|
00177
|
IOBA0001240
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326835614
|
|
LAKSHMIDHAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-016-005/14008
(Kalanga)
|
2423007016NRG24030720230123965
|
03/07/2023
|
MELACHHA SWAIN
|
2423007016WL005018
|
MELACHHA SWAIN
|
00177
|
IOBA0001240
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326835615
|
|
MELACHHA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-016-005/31104
(Kalanga)
|
2423007016NRG24030720230123974
|
03/07/2023
|
Kanchhana Muduli
|
2423007016WL005018
|
Kanchhana Muduli
|
00177
|
IOBA0001240
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326835608
|
|
KACHANA MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-016-016/14839
(Kalanga)
|
2423007016NRG24030720230123986
|
03/07/2023
|
Sanjukta Swain
|
2423007016WL005018
|
Sanjukta Swain
|
00177
|
IOBA0001240
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326835610
|
|
SANJUKTA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-016-016/14841
(Kalanga)
|
2423007016NRG24030720230123987
|
03/07/2023
|
DAMODAR MAHARANA
|
2423007016WL005018
|
DAMODAR MAHARANA
|
00177
|
IOBA0001240
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326835609
|
|
DAMODAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-016-005/31104
(Kalanga)
|
2423007016NRG24030720230123973
|
03/07/2023
|
Gauttam Muduli
|
2423007016WL005018
|
Gauttam Muduli
|
00462
|
UCBA0003276
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326835611
|
|
GOUTAM MUDULI
|
UCO BANK(607066)
|
|
7
|
BOLAGARH
|
OR-23-007-016-016/14839
(Kalanga)
|
2423007016NRG24030720230123985
|
03/07/2023
|
Sanatan Swain
|
2423007016WL005018
|
Sanatan Swain
|
00462
|
UCBA0003276
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326835612
|
|
SANATAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-016-016/14841
(Kalanga)
|
2423007016NRG24030720230123988
|
03/07/2023
|
Ananda Maharana
|
2423007016WL005018
|
Ananda Maharana
|
00462
|
UCBA0003276
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326835613
|
|
ANANDA MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|