|
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-23-007-015-004/11086
(Khanguria)
|
2423007000NRG24010620230065328
|
01/06/2023
|
Biswanath Mahala
|
2423007WL002726
|
Biswanath Mahala
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905512
|
|
Biswanath Mahala
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-015-004/11133
(Khanguria)
|
2423007000NRG24010620230065345
|
01/06/2023
|
RABINDRA MAHALA
|
2423007WL002726
|
RABINDRA MAHALA
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905510
|
|
RABINDRA MAHALA
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-015-004/111903
(Khanguria)
|
2423007000NRG24010620230065351
|
01/06/2023
|
Benudhar Mohapatra
|
2423007WL002726
|
Benudhar Mohapatra
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905519
|
|
Benudhar Mohapatra
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-015-005/111769
(Khanguria)
|
2423007000NRG24010620230065355
|
01/06/2023
|
Tikina Behera
|
2423007WL002726
|
Tikina Behera
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905513
|
|
Tikina Behera
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-015-006/11363
(Khanguria)
|
2423007000NRG24010620230065381
|
01/06/2023
|
Rajani Patra
|
2423007WL002726
|
Rajani Patra
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905518
|
|
Rajani Patra
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-015-006/11398
(Khanguria)
|
2423007000NRG24010620230065383
|
01/06/2023
|
ARTTABANDHU SWAIN
|
2423007WL002726
|
ARTTABANDHU SWAIN
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905511
|
|
ARTTABANDHU SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-015-005/11297
(Khanguria)
|
2423007000NRG24010620230065360
|
01/06/2023
|
Ranjan Gochhi
|
2423007WL002726
|
Ranjan Gochhi
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905515
|
|
MR RANJAN GOCHHI
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-015-006/11305
(Khanguria)
|
2423007000NRG24010620230065368
|
01/06/2023
|
Mr.NABAKISHORE MANGAAJ
|
2423007WL002726
|
Mr.NABAKISHORE MANGAAJ
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905517
|
|
MR NABAKISHOR MANGARAJ
|
()
|
|
9
|
BOLAGARH
|
OR-23-007-015-006/11420
(Khanguria)
|
2423007000NRG24010620230065387
|
01/06/2023
|
JOGENDRA MANGARAJ
|
2423007WL002726
|
JOGENDRA MANGARAJ
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905516
|
|
JOGENDRANATH MANGARAJ
|
()
|
|
10
|
BOLAGARH
|
OR-23-007-015-008/11640
(Khanguria)
|
2423007000NRG24010620230065398
|
01/06/2023
|
Subasha chndra Nayak
|
2423007WL002726
|
Subasha chndra Nayak
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905514
|
|
MR SUBASH CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|