|
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-23-007-007-018/31216
(Bolagarh)
|
2423007007NRG24090620230080007
|
09/06/2023
|
SAMBIT KUMAR RAM
|
2423007007WL003324
|
SAMBIT KUMAR RAM
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543154292
|
|
SAMBIT KUMAR RAM
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-007-018/31220
(Bolagarh)
|
2423007007NRG24090620230080011
|
09/06/2023
|
PRAMOD KUMAR MAHAPATRA
|
2423007007WL003324
|
PRAMOD KUMAR MAHAPATRA
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543154291
|
|
PRAMOD KUMAR MAHAPATRA
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-007-018/31222
(Bolagarh)
|
2423007007NRG24090620230080013
|
09/06/2023
|
DEEPAK KUMAR DALAI
|
2423007007WL003324
|
DEEPAK KUMAR DALAI
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543154290
|
|
DEEPAK KUMAR DALAI
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-007-018/31223
(Bolagarh)
|
2423007007NRG24090620230080014
|
09/06/2023
|
KABINDRA KUMAR PRUSTY
|
2423007007WL003324
|
KABINDRA KUMAR PRUSTY
|
00177
|
IOBA0001057
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543154289
|
|
KABINDRA KUMAR PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-007-018/31217
(Bolagarh)
|
2423007007NRG24090620230080008
|
09/06/2023
|
JUGAL BARAD
|
2423007007WL003324
|
JUGAL BARAD
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543154287
|
|
MR JUGAL BARAD
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-007-018/31218
(Bolagarh)
|
2423007007NRG24090620230080009
|
09/06/2023
|
BASANTA KUMAR JENA
|
2423007007WL003324
|
BASANTA KUMAR JENA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543154286
|
|
MR BASANT KUMAR JENA
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-007-018/31219
(Bolagarh)
|
2423007007NRG24090620230080010
|
09/06/2023
|
Sudarshan Jena
|
2423007007WL003324
|
Sudarshan Jena
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543154285
|
|
MR SUDARSHAN JENA
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-007-018/31221
(Bolagarh)
|
2423007007NRG24090620230080012
|
09/06/2023
|
Akshya Kumar Maharana
|
2423007007WL003324
|
Akshya Kumar Maharana
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543154288
|
|
MR AKSHYA KUMAR MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|