|
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-23-007-007-018/24669
(Bolagarh)
|
2423007000NRG23230320230289682
|
23/03/2023
|
Basanta Baliarsingh
|
2423007WL018333
|
Basanta Baliarsingh
|
00177
|
IOBA0001057
|
666
|
666
|
Processed
|
03/04/2023
|
|
0496378266
|
|
BASANTA BALIARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-007-018/25044
(Bolagarh)
|
2423007000NRG23230320230289683
|
23/03/2023
|
Kartik Das
|
2423007WL018333
|
Kartik Das
|
00177
|
IOBA0001057
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496378268
|
|
KARTIKA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-007-018/25075
(Bolagarh)
|
2423007000NRG23230320230289684
|
23/03/2023
|
Harapriya Baliarsingh
|
2423007WL018333
|
Harapriya Baliarsingh
|
00177
|
IOBA0001057
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496378269
|
|
HARAPRIYA BALIARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOLAGARH
|
OR-23-007-007-018/31112
(Bolagarh)
|
2423007000NRG23230320230289686
|
23/03/2023
|
Lokanath Deo
|
2423007WL018333
|
Lokanath Deo
|
00177
|
IOBA0001057
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496378267
|
|
LOKANATH DEO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-007-018/31169
(Bolagarh)
|
2423007000NRG23230320230289687
|
23/03/2023
|
Kartika Pradhan
|
2423007WL018333
|
Kartika Pradhan
|
00177
|
IOBA0001057
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496378262
|
|
KARTIK PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-007-018/31184
(Bolagarh)
|
2423007000NRG23230320230289688
|
23/03/2023
|
Khati Swain
|
2423007WL018333
|
Khati Swain
|
00177
|
IOBA0001057
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496378264
|
|
MRS KHATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-007-018/31184
(Bolagarh)
|
2423007000NRG23230320230289689
|
23/03/2023
|
Ranjan Swain
|
2423007WL018333
|
Ranjan Swain
|
00177
|
IOBA0001057
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496378263
|
|
RANJAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-007-018/25231
(Bolagarh)
|
2423007000NRG23230320230289685
|
23/03/2023
|
Chari Jena
|
2423007WL018333
|
Chari Jena
|
00415
|
SBIN0008214
|
444
|
444
|
Processed
|
03/04/2023
|
|
0496378265
|
|
MRS CHARI BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-007-003/23636
(Bolagarh)
|
2423007000NRG23230320230289681
|
23/03/2023
|
Janaki Pradhan
|
2423007WL018333
|
Janaki Pradhan
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
04/04/2023
|
|
0496378270
|
|
JANAKI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|