|
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-23-007-005-001/551561
(Daleisahi)
|
2423007005NRG24011220230275493
|
01/12/2023
|
SUSHANTA KUMAR PRADHAN
|
2423007005WL024725
|
SUSHANTA KUMAR PRADHAN
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074686424
|
|
MR SUSHANTA KUMAR PRADHAN
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-005-004/5464
(Daleisahi)
|
2423007005NRG24011220230275519
|
01/12/2023
|
Alok Kumar Pradhan
|
2423007005WL024725
|
Alok Kumar Pradhan
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074686425
|
|
MR ALOK KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-005-003/5086-A
(Daleisahi)
|
2423007005NRG24011220230275497
|
01/12/2023
|
BAIKUNTHA PRUSTI
|
2423007005WL024725
|
BAIKUNTHA PRUSTI
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074686418
|
|
BAIKUNTHANATH PRUSHTI
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-005-004/51080
(Daleisahi)
|
2423007005NRG24011220230275502
|
01/12/2023
|
DILIP KUMAR ROUT
|
2423007005WL024725
|
DILIP KUMAR ROUT
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074686422
|
|
DILLIP KUMAR ROUT
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-005-004/5275
(Daleisahi)
|
2423007005NRG24011220230275512
|
01/12/2023
|
PRAVAT KUMAR SETHI
|
2423007005WL024725
|
PRAVAT KUMAR SETHI
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074686426
|
|
ARNAPURNA SETHI
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-005-004/551587
(Daleisahi)
|
2423007005NRG24011220230275532
|
01/12/2023
|
ANITA SWAIN
|
2423007005WL024725
|
ANITA SWAIN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074686419
|
|
ANITA SWAIN
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-005-004/551591
(Daleisahi)
|
2423007005NRG24011220230275533
|
01/12/2023
|
NARENDRA KUMAR SAHOO
|
2423007005WL024725
|
NARENDRA KUMAR SAHOO
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074686423
|
|
NARENDRA KUMAR SAHOO
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-005-004/551635
(Daleisahi)
|
2423007005NRG24011220230275542
|
01/12/2023
|
SUSHANTA KUMAR SWAIN
|
2423007005WL024725
|
SUSHANTA KUMAR SWAIN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074686421
|
|
SUSHANTA KUMAR SWAIN
|
()
|
|
9
|
BOLAGARH
|
OR-23-007-005-004/551636
(Daleisahi)
|
2423007005NRG24011220230275543
|
01/12/2023
|
BILASINI SWAIN
|
2423007005WL024725
|
BILASINI SWAIN
|
00462
|
UCBA0003276
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074686420
|
|
BILASINI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|