|
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-23-007-015-010/11835
(Khanguria)
|
2423007015NRG23240320230292374
|
24/03/2023
|
BAIKUNTHA NATH NAYAK
|
2423007015WL018481
|
BAIKUNTHA NATH NAYAK
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499105094
|
|
BAIKUNTHA NATH NAYAK,BEBINA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-015-010/11838
(Khanguria)
|
2423007015NRG23240320230292375
|
24/03/2023
|
Lakxhmidhar
|
2423007015WL018481
|
Lakxhmidhar
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499105091
|
|
LAKSHMIDHAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-015-010/11870
(Khanguria)
|
2423007015NRG23240320230292378
|
24/03/2023
|
Mamata Rani Subudhi
|
2423007015WL018481
|
Mamata Rani Subudhi
|
00177
|
IOBA0001057
|
888
|
888
|
Processed
|
03/04/2023
|
|
0499105097
|
|
MAMATA RANI SUBUDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-015-010/11870
(Khanguria)
|
2423007015NRG23240320230292377
|
24/03/2023
|
MANOJ KUMAR SUBUDHI
|
2423007015WL018481
|
MANOJ KUMAR SUBUDHI
|
00177
|
IOBA0001057
|
888
|
888
|
Processed
|
03/04/2023
|
|
0499105092
|
|
MANOJ KUMAR SUBUDHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BOLAGARH
|
OR-23-007-015-010/11912
(Khanguria)
|
2423007015NRG23240320230292379
|
24/03/2023
|
Daitari Nayak
|
2423007015WL018481
|
Daitari Nayak
|
00177
|
IOBA0001057
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0499105095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-015-010/11918
(Khanguria)
|
2423007015NRG23240320230292380
|
24/03/2023
|
DAMODAR NAYAK
|
2423007015WL018481
|
DAMODAR NAYAK
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499105093
|
|
DAMODAR NAYAK,GITANJALI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-015-010/11924
(Khanguria)
|
2423007015NRG23240320230292381
|
24/03/2023
|
Rabindra Kumar Behera
|
2423007015WL018481
|
Rabindra Kumar Behera
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499105090
|
|
RABINDRA KUMAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-015-010/11938
(Khanguria)
|
2423007015NRG23240320230292382
|
24/03/2023
|
Ratnakar Behera
|
2423007015WL018481
|
Ratnakar Behera
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499105089
|
|
RATNAKAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-015-010/11857
(Khanguria)
|
2423007015NRG23240320230292376
|
24/03/2023
|
Birendra Sethi
|
2423007015WL018481
|
Birendra Sethi
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0499105096
|
|
MR BIRENDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|