|
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-23-007-005-001/51110
(Daleisahi)
|
2423007005NRG23280620220080611
|
29/06/2022
|
SIDHAETHA KUMAR SUNDARAY
|
2423007005WL0004260
|
SIDHAETHA KUMAR SUNDARAY
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812695863
|
|
SIDHAETHA KUMAR SUNDARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-005-001/4613
(Daleisahi)
|
2423007005NRG23280620220080608
|
29/06/2022
|
SASMITA MOHAPATRA
|
2423007005WL0004260
|
SASMITA MOHAPATRA
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812695864
|
|
MRS SASMITA MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-005-001/51309
(Daleisahi)
|
2423007005NRG23280620220080619
|
29/06/2022
|
RAKESH MAHAPATRA
|
2423007005WL0004260
|
RAKESH MAHAPATRA
|
00462
|
UCBA0001220
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812695873
|
|
RAKESH MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-005-001/4594
(Daleisahi)
|
2423007005NRG23280620220080604
|
29/06/2022
|
Jitendra Rout
|
2423007005WL0004260
|
Jitendra Rout
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812695869
|
|
JITENDRA ROUT
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-005-001/4823
(Daleisahi)
|
2423007005NRG23280620220080610
|
29/06/2022
|
ADITYA MAHAPATRA
|
2423007005WL0004260
|
ADITYA MAHAPATRA
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812695867
|
|
ADITYA MAHAPTRA
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-005-001/4823
(Daleisahi)
|
2423007005NRG23280620220080609
|
29/06/2022
|
Arabinda Mohapatra
|
2423007005WL0004260
|
Arabinda Mohapatra
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812695875
|
|
ARABINDA MOHAPATRA
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-005-001/51165
(Daleisahi)
|
2423007005NRG23280620220080613
|
29/06/2022
|
AJIT KUMAR MAHAPATRA
|
2423007005WL0004260
|
AJIT KUMAR MAHAPATRA
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812695868
|
|
AJIT KUMAR MAHAPATRA
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-005-001/51165
(Daleisahi)
|
2423007005NRG23280620220080614
|
29/06/2022
|
DHIRENDRA KUMAR MAHAPATRA
|
2423007005WL0004260
|
DHIRENDRA KUMAR MAHAPATRA
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812695872
|
|
DHIRENDRA MAHAPATRA
|
()
|
|
9
|
BOLAGARH
|
OR-23-007-005-001/51165
(Daleisahi)
|
2423007005NRG23280620220080612
|
29/06/2022
|
NARENDRA KUMARA MOHAPATRA
|
2423007005WL0004260
|
NARENDRA KUMARA MOHAPATRA
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812695870
|
|
NARENDRA KUMAR MOHAPATRA
|
()
|
|
10
|
BOLAGARH
|
OR-23-007-005-001/51224
(Daleisahi)
|
2423007005NRG23280620220080615
|
29/06/2022
|
Santosh Patra
|
2423007005WL0004260
|
Santosh Patra
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812695866
|
|
SANTOSH PATRA
|
()
|
|
11
|
BOLAGARH
|
OR-23-007-005-001/51265
(Daleisahi)
|
2423007005NRG23280620220080616
|
29/06/2022
|
Sakuntala Mohapatra
|
2423007005WL0004260
|
Sakuntala Mohapatra
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812695874
|
|
SAKUNTALA MAHAPATRA
|
()
|
|
12
|
BOLAGARH
|
OR-23-007-005-001/51291
(Daleisahi)
|
2423007005NRG23280620220080617
|
29/06/2022
|
Balabhadra Sahoo
|
2423007005WL0004260
|
Balabhadra Sahoo
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812695871
|
|
BALABHADRA SAHOO
|
()
|
|
13
|
BOLAGARH
|
OR-23-007-005-001/51301
(Daleisahi)
|
2423007005NRG23280620220080618
|
29/06/2022
|
RANJITA KUMAR MAHAPATRA
|
2423007005WL0004260
|
RANJITA KUMAR MAHAPATRA
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812695865
|
|
RANJIT KUMAR MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|