|
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-23-007-005-001/551638
(Daleisahi)
|
2423007005NRG24110220240311546
|
14/02/2024
|
SUNITA RANI DAS
|
2423007005WL029147
|
SUNITA RANI DAS
|
00177
|
IOBA0001057
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801155306
|
|
SUNITA RANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-005-001/31045
(Daleisahi)
|
2423007005NRG24110220240311541
|
14/02/2024
|
SEBATI BEHERA
|
2423007005WL029147
|
SEBATI BEHERA
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801155308
|
|
SEBATI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-005-001/51271
(Daleisahi)
|
2423007005NRG24110220240311544
|
14/02/2024
|
Lalita Mahapatra
|
2423007005WL029147
|
Lalita Mahapatra
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801155309
|
|
LALITA MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-005-005/5885
(Daleisahi)
|
2423007005NRG24110220240311549
|
14/02/2024
|
LAXMIKANTA MAT
|
2423007005WL029147
|
LAXMIKANTA MAT
|
00177
|
IOBA0001240
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801155307
|
|
LAXMI KANTA MATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-005-001/551638
(Daleisahi)
|
2423007005NRG24110220240311545
|
14/02/2024
|
AJIT PATTNAIK
|
2423007005WL029147
|
AJIT PATTNAIK
|
00415
|
SBIN0000143
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801155316
|
|
MR AJIT KUMAR PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-005-001/51102
(Daleisahi)
|
2423007005NRG24110220240311543
|
14/02/2024
|
KUMARI BEHERA
|
2423007005WL029147
|
KUMARI BEHERA
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801155313
|
|
KUMARI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-005-001/51102
(Daleisahi)
|
2423007005NRG24110220240311542
|
14/02/2024
|
Pravat Behera
|
2423007005WL029147
|
Pravat Behera
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801155312
|
|
PRAVAT BEHERA
|
UCO BANK(607066)
|
|
8
|
BOLAGARH
|
OR-23-007-005-005/551629
(Daleisahi)
|
2423007005NRG24110220240311547
|
14/02/2024
|
SAROJINI PRADHAN
|
2423007005WL029147
|
SAROJINI PRADHAN
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801155314
|
|
SAROJINI PRADHAN
|
UCO BANK(607066)
|
|
9
|
BOLAGARH
|
OR-23-007-005-005/551630
(Daleisahi)
|
2423007005NRG24110220240311548
|
14/02/2024
|
BRAJABANDHU PRADHAN
|
2423007005WL029147
|
BRAJABANDHU PRADHAN
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801155315
|
|
BRAJABANDHU PRADHAN
|
UCO BANK(607066)
|
|
10
|
BOLAGARH
|
OR-23-007-005-005/5885
(Daleisahi)
|
2423007005NRG24110220240311550
|
14/02/2024
|
SUDHANSU MATI
|
2423007005WL029147
|
SUDHANSU MATI
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801155310
|
|
SUDHANSU MATI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOLAGARH
|
OR-23-007-005-005/6180
(Daleisahi)
|
2423007005NRG24110220240311551
|
14/02/2024
|
Prasana kumar Mohanty
|
2423007005WL029147
|
Prasana kumar Mohanty
|
00462
|
UCBA0003276
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801155311
|
|
PRASANA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|