|
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-23-007-015-006/11322
(Khanguria)
|
2423007015NRG23051120220158502
|
05/11/2022
|
PRAMOD KUMAR PRADHAN
|
2423007015WL0009488
|
PRAMOD KUMAR PRADHAN
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387390603
|
|
PRAMOD KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-015-006/111838
(Khanguria)
|
2423007015NRG23051120220158494
|
05/11/2022
|
TUNA MANSINGH
|
2423007015WL0009488
|
TUNA MANSINGH
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387390608
|
|
TUNA MANASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-015-006/111841
(Khanguria)
|
2423007015NRG23051120220158496
|
05/11/2022
|
SABITA KHAMARI
|
2423007015WL0009488
|
SABITA KHAMARI
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387390601
|
|
SABITA KHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-015-006/111841
(Khanguria)
|
2423007015NRG23051120220158495
|
05/11/2022
|
SANTOSH KHAMARI
|
2423007015WL0009488
|
SANTOSH KHAMARI
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387390606
|
|
SANTOSH KHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-015-006/111877
(Khanguria)
|
2423007015NRG23051120220158497
|
05/11/2022
|
MATIA MANGARAJ
|
2423007015WL0009488
|
MATIA MANGARAJ
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387390602
|
|
MATIA MANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-015-006/11319
(Khanguria)
|
2423007015NRG23051120220158499
|
05/11/2022
|
PURNA CHANDRA MANGARAJ
|
2423007015WL0009488
|
PURNA CHANDRA MANGARAJ
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387390607
|
|
PURNA CHANDRA MANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-015-006/11319
(Khanguria)
|
2423007015NRG23051120220158500
|
05/11/2022
|
SABITA MANGARAJ
|
2423007015WL0009488
|
SABITA MANGARAJ
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387390605
|
|
SABITA MANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-015-006/11344
(Khanguria)
|
2423007015NRG23051120220158504
|
05/11/2022
|
Narayan Ranasingh
|
2423007015WL0009488
|
Narayan Ranasingh
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387390611
|
|
MR NARAYAN RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-015-006/11358
(Khanguria)
|
2423007015NRG23051120220158507
|
05/11/2022
|
MADHUSUDAN MANGARAJ
|
2423007015WL0009488
|
MADHUSUDAN MANGARAJ
|
00177
|
IOBA0001057
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6387390610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BOLAGARH
|
OR-23-007-015-006/11422
(Khanguria)
|
2423007015NRG23051120220158512
|
05/11/2022
|
DAYANIDHI CHHOTARAY
|
2423007015WL0009488
|
DAYANIDHI CHHOTARAY
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387390609
|
|
DAYANIDHI CHHOTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
BOLAGARH
|
OR-23-007-015-006/11363
(Khanguria)
|
2423007015NRG23051120220158508
|
05/11/2022
|
Nibasi Patra
|
2423007015WL0009488
|
Nibasi Patra
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387390604
|
|
NIBASI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|