|
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-23-007-001-004/1524
(Gopalpur)
|
2423007001NRG23270120230240952
|
27/01/2023
|
Prabhakar Sahoo
|
2423007001WL0015102
|
Prabhakar Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123391557
|
|
Prabhakar Sahoo
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-001-014/1645
(Gopalpur)
|
2423007001NRG23270120230240954
|
27/01/2023
|
Duhshasan Baliyarsingh
|
2423007001WL0015102
|
Duhshasan Baliyarsingh
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123391547
|
|
Duhshasan Baliyarsingh
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-001-015/30957
(Gopalpur)
|
2423007001NRG23270120230240955
|
27/01/2023
|
Pravati Sahoo
|
2423007001WL0015102
|
Pravati Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123391551
|
|
Pravati Sahoo
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-001-015/31289
(Gopalpur)
|
2423007001NRG23270120230240960
|
27/01/2023
|
binata nayak
|
2423007001WL0015102
|
binata nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123391559
|
|
binata nayak
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-001-015/314
(Gopalpur)
|
2423007001NRG23270120230240962
|
27/01/2023
|
Raja Nayak
|
2423007001WL0015102
|
Raja Nayak
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123391554
|
|
Raja Nayak
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-001-015/332
(Gopalpur)
|
2423007001NRG23270120230240967
|
27/01/2023
|
Harsa Nayak
|
2423007001WL0015102
|
Harsa Nayak
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123391555
|
|
Harsa Nayak
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-001-016/162
(Gopalpur)
|
2423007001NRG23270120230240974
|
27/01/2023
|
Sanju Naik
|
2423007001WL0015102
|
Sanju Naik
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123391556
|
|
Sanju Naik
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-001-016/176
(Gopalpur)
|
2423007001NRG23270120230240978
|
27/01/2023
|
Prafula Naik
|
2423007001WL0015102
|
Prafula Naik
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123391550
|
|
Prafula Naik
|
()
|
|
9
|
BOLAGARH
|
OR-23-007-001-016/279
(Gopalpur)
|
2423007001NRG23270120230240981
|
27/01/2023
|
Kishore Kumar Sahoo
|
2423007001WL0015102
|
Kishore Kumar Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123391548
|
|
Kishore Kumar Sahoo
|
()
|
|
10
|
BOLAGARH
|
OR-23-007-001-016/30993
(Gopalpur)
|
2423007001NRG23270120230240982
|
27/01/2023
|
RANJUKATA PARIDA
|
2423007001WL0015102
|
RANJUKATA PARIDA
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123391549
|
|
RANJUKATA PARIDA
|
()
|
|
11
|
BOLAGARH
|
OR-23-007-001-016/31164
(Gopalpur)
|
2423007001NRG23270120230240986
|
27/01/2023
|
Muna Nayak
|
2423007001WL0015102
|
Muna Nayak
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123391552
|
|
Muna Nayak
|
()
|
|
12
|
BOLAGARH
|
OR-23-007-001-016/31260
(Gopalpur)
|
2423007001NRG23270120230240987
|
27/01/2023
|
Sanjay Naik
|
2423007001WL0015102
|
Sanjay Naik
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123391560
|
|
Sanjay Naik
|
()
|
|
13
|
BOLAGARH
|
OR-23-007-001-016/31295
(Gopalpur)
|
2423007001NRG23270120230240990
|
27/01/2023
|
PRAKASH DEHURI
|
2423007001WL0015102
|
PRAKASH DEHURI
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123391558
|
|
PRAKASH DEHURI
|
()
|
|
14
|
BOLAGARH
|
OR-23-007-001-016/31300
(Gopalpur)
|
2423007001NRG23270120230240991
|
27/01/2023
|
PRADEEP DEHURI
|
2423007001WL0015102
|
PRADEEP DEHURI
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123391553
|
|
PRADEEP DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21534
|
21534
|
|
|
|
|
|
|
|