|
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-23-007-005-005/51186
(Daleisahi)
|
2423007005NRG23070620220053772
|
07/06/2022
|
Kukuna Khan
|
2423007005WL0002995
|
Kukuna Khan
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224732728
|
|
KukunaKhan
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-005-005/5676
(Daleisahi)
|
2423007005NRG23070620220053779
|
07/06/2022
|
Banambar Ranasingh
|
2423007005WL0002995
|
Banambar Ranasingh
|
00177
|
IOBA0001240
|
888
|
888
|
Processed
|
11/06/2022
|
|
2224732727
|
|
BanambarRanasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-005-005/6051
(Daleisahi)
|
2423007005NRG23070620220053793
|
07/06/2022
|
HEDATULA KHAN
|
2423007005WL0002995
|
HEDATULA KHAN
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224732729
|
|
HEDATULAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-005-005/30977
(Daleisahi)
|
2423007005NRG23070620220053769
|
07/06/2022
|
Abid Khan
|
2423007005WL0002995
|
Abid Khan
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224732734
|
|
ABID KHAN
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-005-005/51109
(Daleisahi)
|
2423007005NRG23070620220053770
|
07/06/2022
|
Motalib Hossen Khan
|
2423007005WL0002995
|
Motalib Hossen Khan
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224732740
|
|
MOTALIB HOSEN KHAN
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-005-005/51132
(Daleisahi)
|
2423007005NRG23070620220053771
|
07/06/2022
|
TRINATH PARIMANIK
|
2423007005WL0002995
|
TRINATH PARIMANIK
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224732731
|
|
TRINATH PARIMANIK
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-005-005/551284
(Daleisahi)
|
2423007005NRG23070620220053773
|
07/06/2022
|
SK Barah Tulla
|
2423007005WL0002995
|
SK Barah Tulla
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224732735
|
|
SK BARAF TULLA
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-005-005/551302
(Daleisahi)
|
2423007005NRG23070620220053774
|
07/06/2022
|
SK ERFAN TULLA
|
2423007005WL0002995
|
SK ERFAN TULLA
|
00462
|
UCBA0003276
|
666
|
666
|
Processed
|
11/06/2022
|
|
2224732736
|
|
SK ERFAN TULLA
|
()
|
|
9
|
BOLAGARH
|
OR-23-007-005-005/551346
(Daleisahi)
|
2423007005NRG23070620220053775
|
07/06/2022
|
EKRAM KHAN
|
2423007005WL0002995
|
EKRAM KHAN
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224732739
|
|
SAMRUN BIBI
|
()
|
|
10
|
BOLAGARH
|
OR-23-007-005-005/5666
(Daleisahi)
|
2423007005NRG23070620220053777
|
07/06/2022
|
BASANTA KUMAR SWAIN
|
2423007005WL0002995
|
BASANTA KUMAR SWAIN
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224732732
|
|
BASANTA KUMAR SWAIN
|
()
|
|
11
|
BOLAGARH
|
OR-23-007-005-005/5826
(Daleisahi)
|
2423007005NRG23070620220053785
|
07/06/2022
|
SUDHIR BALABANTARAY
|
2423007005WL0002995
|
SUDHIR BALABANTARAY
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224732741
|
|
SUDHIR BALABANTARAY
|
()
|
|
12
|
BOLAGARH
|
OR-23-007-005-005/5832
(Daleisahi)
|
2423007005NRG23070620220053786
|
07/06/2022
|
Ladu Kishore Rautray
|
2423007005WL0002995
|
Ladu Kishore Rautray
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224732733
|
|
LADU KISHOR ROUTARAY
|
()
|
|
13
|
BOLAGARH
|
OR-23-007-005-005/5858
(Daleisahi)
|
2423007005NRG23070620220053787
|
07/06/2022
|
Prahalad Jena
|
2423007005WL0002995
|
Prahalad Jena
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224732730
|
|
PRAHALAD JENA
|
()
|
|
14
|
BOLAGARH
|
OR-23-007-005-005/5892
(Daleisahi)
|
2423007005NRG23070620220053790
|
07/06/2022
|
Ramesh Balabantaray
|
2423007005WL0002995
|
Ramesh Balabantaray
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224732737
|
|
RAMESH KUMAR BALABANTARAY
|
()
|
|
15
|
BOLAGARH
|
OR-23-007-005-005/6509
(Daleisahi)
|
2423007005NRG23070620220053795
|
07/06/2022
|
Sk Habibulla
|
2423007005WL0002995
|
Sk Habibulla
|
00462
|
UCBA0003276
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2224732738
|
|
SK HABIBULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|