|
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-23-007-006-001/9192
(Fasioda)
|
2423007000NRG23090520220024565
|
09/05/2022
|
Prafulla Kumar Parida
|
2423007WL0001306
|
Prafulla Kumar Parida
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271463658
|
|
MRS PRAFULLA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOLAGARH
|
OR-23-007-006-001/9505
(Fasioda)
|
2423007000NRG23090520220024567
|
09/05/2022
|
Sanatan Sahoo
|
2423007WL0001306
|
Sanatan Sahoo
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271463657
|
|
MR SANATAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-006-003/9681
(Fasioda)
|
2423007000NRG23090520220024569
|
09/05/2022
|
Rasmita Pradhan
|
2423007WL0001306
|
Rasmita Pradhan
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271463665
|
|
RASMITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-006-005/10232
(Fasioda)
|
2423007000NRG23090520220024571
|
09/05/2022
|
Nirupama Dash
|
2423007WL0001306
|
Nirupama Dash
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271463661
|
|
NIRUPAMA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-006-005/10257
(Fasioda)
|
2423007000NRG23090520220024573
|
09/05/2022
|
Jitendra Sahoo
|
2423007WL0001306
|
Jitendra Sahoo
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271463666
|
|
JITENDRA KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-006-005/10257
(Fasioda)
|
2423007000NRG23090520220024572
|
09/05/2022
|
Narendra Kumar Sahoo
|
2423007WL0001306
|
Narendra Kumar Sahoo
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271463663
|
|
NARENDRA KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-006-005/10263
(Fasioda)
|
2423007000NRG23090520220024574
|
09/05/2022
|
Sansari Swain
|
2423007WL0001306
|
Sansari Swain
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271463656
|
|
SANSARI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-006-005/10269
(Fasioda)
|
2423007000NRG23090520220024576
|
09/05/2022
|
Pramila Sahoo
|
2423007WL0001306
|
Pramila Sahoo
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271463667
|
|
PRAMILA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-006-005/10269
(Fasioda)
|
2423007000NRG23090520220024575
|
09/05/2022
|
Upendra Sahoo
|
2423007WL0001306
|
Upendra Sahoo
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271463664
|
|
UPENDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOLAGARH
|
OR-23-007-006-005/10299
(Fasioda)
|
2423007000NRG23090520220024577
|
09/05/2022
|
Prasana Kumar Behera
|
2423007WL0001306
|
Prasana Kumar Behera
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271463662
|
|
PRASANNA KUMAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BOLAGARH
|
OR-23-007-006-001/9192
(Fasioda)
|
2423007000NRG23090520220024566
|
09/05/2022
|
Nirupama Parida
|
2423007WL0001306
|
Nirupama Parida
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271463660
|
|
MRS NIRUPAMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-006-003/9681
(Fasioda)
|
2423007000NRG23090520220024568
|
09/05/2022
|
Hrusikesh Pradhan
|
2423007WL0001306
|
Hrusikesh Pradhan
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271463659
|
|
MR HRUSIKESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|