|
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-23-007-017-003/153593
(Sanapadar)
|
2423007017NRG24041120230253224
|
06/11/2023
|
ANAM NAYAK
|
2423007017WL021764
|
ANAM NAYAK
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388768598
|
|
ANAM NAYAK
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-017-005/16239
(Sanapadar)
|
2423007017NRG24041120230253249
|
06/11/2023
|
SURENDRA KUMAR BEHERA
|
2423007017WL021764
|
SURENDRA KUMAR BEHERA
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388768597
|
|
SURENDRA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-017-003/15627
(Sanapadar)
|
2423007017NRG24041120230253228
|
06/11/2023
|
TRINATH BARAD
|
2423007017WL021764
|
TRINATH BARAD
|
00176
|
IDIB000J057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388768599
|
|
TRINATH BARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-017-005/16239
(Sanapadar)
|
2423007017NRG24041120230253247
|
06/11/2023
|
Babula Behera
|
2423007017WL021764
|
Babula Behera
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388768604
|
|
Babula Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-017-002/153494
(Sanapadar)
|
2423007017NRG24041120230253210
|
06/11/2023
|
DEEPAK KUMAR NAYAK
|
2423007017WL021764
|
DEEPAK KUMAR NAYAK
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388768607
|
|
MR DEEPAK KUMAR NAYAK
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-017-002/153596
(Sanapadar)
|
2423007017NRG24041120230253215
|
06/11/2023
|
ULAS CHOUDHURI
|
2423007017WL021764
|
ULAS CHOUDHURI
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388768605
|
|
MR ULAS CHOUDHURI
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-017-003/153586
(Sanapadar)
|
2423007017NRG24041120230253222
|
06/11/2023
|
Gitanjali Nayak
|
2423007017WL021764
|
Gitanjali Nayak
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388768609
|
|
MRS GITANJALI NAYAK
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-017-004/153329
(Sanapadar)
|
2423007017NRG24041120230253237
|
06/11/2023
|
JOGESH KUMAR BEHERA
|
2423007017WL021764
|
JOGESH KUMAR BEHERA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388768606
|
|
MR JOGESH KUMAR BEHERA
|
()
|
|
9
|
BOLAGARH
|
OR-23-007-017-004/153426
(Sanapadar)
|
2423007017NRG24041120230253241
|
06/11/2023
|
ASHISH KUMAR JENA
|
2423007017WL021764
|
ASHISH KUMAR JENA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388768610
|
|
MR ASHISH KUMAR JENA
|
()
|
|
10
|
BOLAGARH
|
OR-23-007-017-004/153436
(Sanapadar)
|
2423007017NRG24041120230253244
|
06/11/2023
|
PURNACHANDRA CHHOTARAY
|
2423007017WL021764
|
PURNACHANDRA CHHOTARAY
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388768608
|
|
SHRI PURNACHANDRA CHHOTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
BOLAGARH
|
OR-23-007-017-002/153587
(Sanapadar)
|
2423007017NRG24041120230253212
|
06/11/2023
|
RAMA CHANDRA PRADHAN
|
2423007017WL021764
|
RAMA CHANDRA PRADHAN
|
00468
|
UBIN0553794
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388768611
|
|
RAMA CHANDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BOLAGARH
|
OR-23-007-017-002/153587
(Sanapadar)
|
2423007017NRG24041120230253211
|
06/11/2023
|
PUJA PRADHAN
|
2423007017WL021764
|
PUJA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388768603
|
|
PUJA PRADHAN
|
()
|
|
13
|
BOLAGARH
|
OR-23-007-017-002/153588
(Sanapadar)
|
2423007017NRG24041120230253213
|
06/11/2023
|
DHIRENDRA PRADHAN
|
2423007017WL021764
|
DHIRENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388768600
|
|
DHIRENDRA PRADHAN
|
()
|
|
14
|
BOLAGARH
|
OR-23-007-017-002/153588
(Sanapadar)
|
2423007017NRG24041120230253214
|
06/11/2023
|
MANORAMA PRADHAN
|
2423007017WL021764
|
MANORAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388768601
|
|
MANORAMA PRADHAN
|
()
|
|
15
|
BOLAGARH
|
OR-23-007-017-003/153590
(Sanapadar)
|
2423007017NRG24041120230253223
|
06/11/2023
|
RAMESH MAHARANA
|
2423007017WL021764
|
RAMESH MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388768602
|
|
RAMESH MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|