|
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-23-007-016-010/14358
(Kalanga)
|
2423007016NRG24201120230266520
|
21/11/2023
|
Ratnakar Behera
|
2423007016WL023699
|
Ratnakar Behera
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008812717
|
|
Ratnakar Behera
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-016-010/14360
(Kalanga)
|
2423007016NRG24201120230266524
|
21/11/2023
|
Subani Sathu
|
2423007016WL023699
|
Subani Sathu
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008812723
|
|
Subani Sathu
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-016-011/14405
(Kalanga)
|
2423007016NRG24201120230266537
|
21/11/2023
|
Rebati Swain
|
2423007016WL023699
|
Rebati Swain
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008812729
|
|
Rebati Swain
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-016-011/14432
(Kalanga)
|
2423007016NRG24201120230266541
|
21/11/2023
|
Chittaranjan Paramaguru
|
2423007016WL023699
|
Chittaranjan Paramaguru
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008812719
|
|
Chittaranjan Paramaguru
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-016-011/14438
(Kalanga)
|
2423007016NRG24201120230266544
|
21/11/2023
|
Santisini Barik
|
2423007016WL023699
|
Santisini Barik
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008812721
|
|
Santisini Barik
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-016-011/14460
(Kalanga)
|
2423007016NRG24201120230266553
|
21/11/2023
|
Rabindra ku. Guru
|
2423007016WL023699
|
Rabindra ku. Guru
|
00177
|
IOBA0001240
|
948
|
948
|
Processed
|
02/01/2024
|
|
9008812720
|
|
Rabindra ku. Guru
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-016-011/14460
(Kalanga)
|
2423007016NRG24201120230266554
|
21/11/2023
|
SUKU GURU
|
2423007016WL023699
|
SUKU GURU
|
00177
|
IOBA0001240
|
948
|
948
|
Processed
|
02/01/2024
|
|
9008812722
|
|
SUKU GURU
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-016-011/14461
(Kalanga)
|
2423007016NRG24201120230266557
|
21/11/2023
|
Rojina Guru
|
2423007016WL023699
|
Rojina Guru
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008812730
|
|
Rojina Guru
|
()
|
|
9
|
BOLAGARH
|
OR-23-007-016-011/14462
(Kalanga)
|
2423007016NRG24201120230266558
|
21/11/2023
|
Shyam Sundar Paikaray
|
2423007016WL023699
|
Shyam Sundar Paikaray
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008812728
|
|
Shyam Sundar Paikaray
|
()
|
|
10
|
BOLAGARH
|
OR-23-007-016-011/14500
(Kalanga)
|
2423007016NRG24201120230266575
|
21/11/2023
|
Gundicha Sahoo
|
2423007016WL023699
|
Gundicha Sahoo
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008812718
|
|
Gundicha Sahoo
|
()
|
|
11
|
BOLAGARH
|
OR-23-007-016-011/14500
(Kalanga)
|
2423007016NRG24201120230266576
|
21/11/2023
|
MRS. TILOTAMA SAHOO
|
2423007016WL023699
|
MRS. TILOTAMA SAHOO
|
00177
|
IOBA0001240
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008812724
|
|
MRS. TILOTAMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
12
|
BOLAGARH
|
OR-23-007-016-009/14258
(Kalanga)
|
2423007016NRG24201120230266498
|
21/11/2023
|
Chandramani Mallik
|
2423007016WL023699
|
Chandramani Mallik
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008812726
|
|
MR CHANDRA MANI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
BOLAGARH
|
OR-23-007-016-011/14387
(Kalanga)
|
2423007016NRG24201120230266532
|
21/11/2023
|
Mamata Das
|
2423007016WL023699
|
Mamata Das
|
00462
|
UCBA0003276
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008812727
|
|
MADHUSMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
BOLAGARH
|
OR-23-007-016-009/14280
(Kalanga)
|
2423007016NRG24201120230266507
|
21/11/2023
|
Surekha Sethi
|
2423007016WL023699
|
Surekha Sethi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008812725
|
|
Surekha Sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|