|
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-23-007-016-006/14143
(Kalanga)
|
2423007016NRG23090220230250845
|
09/02/2023
|
Dasarathi Swain
|
2423007016WL015655
|
Dasarathi Swain
|
00177
|
IOBA0001240
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123917060
|
|
DASARATHI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-016-006/14143
(Kalanga)
|
2423007016NRG23090220230250846
|
09/02/2023
|
PRAVATI SWAIN
|
2423007016WL015655
|
PRAVATI SWAIN
|
00177
|
IOBA0001240
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123917054
|
|
PRAVATI SWAIN
|
UCO BANK(607066)
|
|
3
|
BOLAGARH
|
OR-23-007-016-013/14769
(Kalanga)
|
2423007016NRG23090220230250874
|
09/02/2023
|
Basanti Sethi
|
2423007016WL015655
|
Basanti Sethi
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123917055
|
|
BASANTI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-016-013/30947
(Kalanga)
|
2423007016NRG23090220230250876
|
09/02/2023
|
Sunita Mishra
|
2423007016WL015655
|
Sunita Mishra
|
00177
|
IOBA0001240
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123917061
|
|
SUNITA MISHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-016-013/31181
(Kalanga)
|
2423007016NRG23090220230250877
|
09/02/2023
|
Gopinath Behera
|
2423007016WL015655
|
Gopinath Behera
|
00177
|
IOBA0001240
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123917056
|
|
GOPINATH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-016-013/14751
(Kalanga)
|
2423007016NRG23090220230250873
|
09/02/2023
|
Mahali Sethi
|
2423007016WL015655
|
Mahali Sethi
|
00415
|
SBIN0008214
|
1554
|
1554
|
Rejected
|
24/02/2023
|
|
9123917057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-016-013/30947
(Kalanga)
|
2423007016NRG23090220230250875
|
09/02/2023
|
Tapas Kumar Mishra
|
2423007016WL015655
|
Tapas Kumar Mishra
|
00415
|
SBIN0008214
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123917059
|
|
MR TAPASH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-016-013/14751
(Kalanga)
|
2423007016NRG23090220230250872
|
09/02/2023
|
Hemant Kumar Sethi
|
2423007016WL015655
|
Hemant Kumar Sethi
|
00462
|
UCBA0003276
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123917058
|
|
HEMANTA KUMAR SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|