|
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-23-007-004-001/32073
(Dabardhuapatana)
|
2423007000NRG24240720230157585
|
24/07/2023
|
BIKRAM BEHERA
|
2423007WL006501
|
BIKRAM BEHERA
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978072076
|
|
BIKRAM BEHERA
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-004-001/6701
(Dabardhuapatana)
|
2423007000NRG24240720230157614
|
24/07/2023
|
Bidyulata Behera
|
2423007WL006501
|
Bidyulata Behera
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978072074
|
|
Bidyulata Behera
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-004-001/6701
(Dabardhuapatana)
|
2423007000NRG24240720230157615
|
24/07/2023
|
Umakanta Behera
|
2423007WL006501
|
Umakanta Behera
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978072075
|
|
Umakanta Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-004-001/6710
(Dabardhuapatana)
|
2423007000NRG24240720230157617
|
24/07/2023
|
PRADIP NAYAK
|
2423007WL006501
|
PRADIP NAYAK
|
00415
|
SBIN0008214
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978072086
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-004-001/31109
(Dabardhuapatana)
|
2423007000NRG24240720230157584
|
24/07/2023
|
Sisula Dei
|
2423007WL006501
|
Sisula Dei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978072080
|
|
Sisula Dei
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-004-001/32073
(Dabardhuapatana)
|
2423007000NRG24240720230157586
|
24/07/2023
|
TILOTAMA BEHERA
|
2423007WL006501
|
TILOTAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978072081
|
|
TILOTAMA BEHERA
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-004-001/6636
(Dabardhuapatana)
|
2423007000NRG24240720230157597
|
24/07/2023
|
Ladu Kishore Jena
|
2423007WL006501
|
Ladu Kishore Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978072077
|
|
Ladu Kishore Jena
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-004-001/6642
(Dabardhuapatana)
|
2423007000NRG24240720230157600
|
24/07/2023
|
Ramesh Nayak
|
2423007WL006501
|
Ramesh Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978072079
|
|
Ramesh Nayak
|
()
|
|
9
|
BOLAGARH
|
OR-23-007-004-001/6658
(Dabardhuapatana)
|
2423007000NRG24240720230157601
|
24/07/2023
|
Niasi Nayak
|
2423007WL006501
|
Niasi Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978072084
|
|
Niasi Nayak
|
()
|
|
10
|
BOLAGARH
|
OR-23-007-004-001/6661
(Dabardhuapatana)
|
2423007000NRG24240720230157602
|
24/07/2023
|
Sushant Naik
|
2423007WL006501
|
Sushant Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978072085
|
|
Sushant Naik
|
()
|
|
11
|
BOLAGARH
|
OR-23-007-004-001/6683
(Dabardhuapatana)
|
2423007000NRG24240720230157605
|
24/07/2023
|
Bhagabat Balabantara
|
2423007WL006501
|
Bhagabat Balabantara
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978072082
|
|
Bhagabat Balabantara
|
()
|
|
12
|
BOLAGARH
|
OR-23-007-004-001/6683
(Dabardhuapatana)
|
2423007000NRG24240720230157606
|
24/07/2023
|
Janaki Balabantaraay
|
2423007WL006501
|
Janaki Balabantaraay
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978072083
|
|
Janaki Balabantaraay
|
()
|
|
13
|
BOLAGARH
|
OR-23-007-004-001/6684
(Dabardhuapatana)
|
2423007000NRG24240720230157607
|
24/07/2023
|
BILASH BEWA
|
2423007WL006501
|
BILASH BEWA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978072078
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|