|
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-23-007-016-003/13850
(Kalanga)
|
2423007016NRG23160820220114142
|
16/08/2022
|
Sushanta Nayak
|
2423007016WL0005968
|
Sushanta Nayak
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277033461
|
|
SUSHANTA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-016-003/13851
(Kalanga)
|
2423007016NRG23160820220114143
|
16/08/2022
|
Kabiraj Pradhan
|
2423007016WL0005968
|
Kabiraj Pradhan
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277033459
|
|
KABIRAJ PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-016-003/13859
(Kalanga)
|
2423007016NRG23160820220114145
|
16/08/2022
|
Ashok Pradhan
|
2423007016WL0005968
|
Ashok Pradhan
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277033463
|
|
Mr. ASHOK PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BOLAGARH
|
OR-23-007-016-003/13859
(Kalanga)
|
2423007016NRG23160820220114146
|
16/08/2022
|
SANTILATA PRADHAN
|
2423007016WL0005968
|
SANTILATA PRADHAN
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277033458
|
|
SANTILATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-016-004/13910
(Kalanga)
|
2423007016NRG23160820220114150
|
16/08/2022
|
Purna Nayak
|
2423007016WL0005968
|
Purna Nayak
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277033462
|
|
PURNA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BOLAGARH
|
OR-23-007-016-004/13910
(Kalanga)
|
2423007016NRG23160820220114151
|
16/08/2022
|
BASANTI NAYAK
|
2423007016WL0005968
|
BASANTI NAYAK
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277033460
|
|
BASANTI DEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|