|
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-23-007-006-001/40190
(Fasioda)
|
2423007006NRG23150220230255818
|
15/02/2023
|
Ahalya Rout
|
2423007006WL016022
|
Ahalya Rout
|
00177
|
IOBA0001240
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126254604
|
|
AHALYA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-006-001/9141
(Fasioda)
|
2423007006NRG23150220230255821
|
15/02/2023
|
Mandakini Naik
|
2423007006WL016022
|
Mandakini Naik
|
00177
|
IOBA0001240
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126254603
|
|
MRS MAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-006-008/10820
(Fasioda)
|
2423007006NRG23150220230255826
|
15/02/2023
|
Barsarani Swain
|
2423007006WL016022
|
Barsarani Swain
|
00177
|
IOBA0001240
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126254605
|
|
BARSARANI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-006-001/9107
(Fasioda)
|
2423007006NRG23150220230255819
|
15/02/2023
|
Swati Behera
|
2423007006WL016022
|
Swati Behera
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126254611
|
|
SWATI MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
5
|
BOLAGARH
|
OR-23-007-006-001/9124
(Fasioda)
|
2423007006NRG23150220230255820
|
15/02/2023
|
Basanti Gochhi
|
2423007006WL016022
|
Basanti Gochhi
|
00415
|
SBIN0008214
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126254608
|
|
MRS BASANTI GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOLAGARH
|
OR-23-007-006-001/9479
(Fasioda)
|
2423007006NRG23150220230255823
|
15/02/2023
|
Manika Senapati
|
2423007006WL016022
|
Manika Senapati
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126254609
|
|
MANIKA SENAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-006-001/9479
(Fasioda)
|
2423007006NRG23150220230255822
|
15/02/2023
|
Sarbeswar Senapati
|
2423007006WL016022
|
Sarbeswar Senapati
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126254606
|
|
MR SARWESWAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOLAGARH
|
OR-23-007-006-007/10496
(Fasioda)
|
2423007006NRG23150220230255824
|
15/02/2023
|
Sarbeswar Samantara
|
2423007006WL016022
|
Sarbeswar Samantara
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126254610
|
|
SARBESWAR SAMANTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-006-008/10734
(Fasioda)
|
2423007006NRG23150220230255825
|
15/02/2023
|
Rinusmita Behera
|
2423007006WL016022
|
Rinusmita Behera
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126254607
|
|
MISS RINUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|