|
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)
|
2423007000NRG24080520230027129
|
10/05/2023
|
Biswanath Mahala
|
2423007WL001204
|
Biswanath Mahala
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638123346
|
|
Biswanath Mahala
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-015-004/11089
(Khanguria)
|
2423007000NRG24080520230027134
|
10/05/2023
|
Mamali Samantara
|
2423007WL001204
|
Mamali Samantara
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638123344
|
|
Mamali Samantara
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-015-004/11133
(Khanguria)
|
2423007000NRG24080520230027150
|
10/05/2023
|
RABINDRA MAHALA
|
2423007WL001204
|
RABINDRA MAHALA
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123341
|
|
RABINDRA MAHALA
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-015-004/111903
(Khanguria)
|
2423007000NRG24080520230027156
|
10/05/2023
|
Benudhar Mohapatra
|
2423007WL001204
|
Benudhar Mohapatra
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123347
|
|
Benudhar Mohapatra
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-015-005/111769
(Khanguria)
|
2423007000NRG24080520230027161
|
10/05/2023
|
Tikina Behera
|
2423007WL001204
|
Tikina Behera
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123343
|
|
Tikina Behera
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-015-006/11363
(Khanguria)
|
2423007000NRG24080520230027189
|
10/05/2023
|
Rajani Patra
|
2423007WL001204
|
Rajani Patra
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123345
|
|
Rajani Patra
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-015-006/11398
(Khanguria)
|
2423007000NRG24080520230027191
|
10/05/2023
|
ARTTABANDHU SWAIN
|
2423007WL001204
|
ARTTABANDHU SWAIN
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123338
|
|
ARTTABANDHU SWAIN
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-015-008/11611
(Khanguria)
|
2423007000NRG24080520230027203
|
10/05/2023
|
Anil kumar Nishank
|
2423007WL001204
|
Anil kumar Nishank
|
00177
|
IOBA0001057
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1638123342
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-015-005/11297
(Khanguria)
|
2423007000NRG24080520230027166
|
10/05/2023
|
Ranjan Gochhi
|
2423007WL001204
|
Ranjan Gochhi
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638123339
|
|
MR RANJAN GOCHHI
|
()
|
|
10
|
BOLAGARH
|
OR-23-007-015-006/11305
(Khanguria)
|
2423007000NRG24080520230027174
|
10/05/2023
|
Mr.NABAKISHORE MANGAAJ
|
2423007WL001204
|
Mr.NABAKISHORE MANGAAJ
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638123349
|
|
MR NABAKISHOR MANGARAJ
|
()
|
|
11
|
BOLAGARH
|
OR-23-007-015-006/11420
(Khanguria)
|
2423007000NRG24080520230027195
|
10/05/2023
|
JOGENDRA MANGARAJ
|
2423007WL001204
|
JOGENDRA MANGARAJ
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123348
|
|
JOGENDRANATH MANGARAJ
|
()
|
|
12
|
BOLAGARH
|
OR-23-007-015-008/11640
(Khanguria)
|
2423007000NRG24080520230027208
|
10/05/2023
|
Subasha chndra Nayak
|
2423007WL001204
|
Subasha chndra Nayak
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638123340
|
|
MR SUBASH CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|