|
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-23-007-008-001/30965
(Badakumari)
|
2423007008NRG23200620220070369
|
20/06/2022
|
Ballabha kumar Pradhan
|
2423007008WL0003789
|
Ballabha kumar Pradhan
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503444
|
|
BallabhakumarPradhan
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-008-001/30971
(Badakumari)
|
2423007008NRG23200620220070372
|
20/06/2022
|
Ratnakar Chhotaray
|
2423007008WL0003789
|
Ratnakar Chhotaray
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503445
|
|
RatnakarChhotaray
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-008-001/3604072
(Badakumari)
|
2423007008NRG23200620220070378
|
20/06/2022
|
Biswajit Pradhan
|
2423007008WL0003789
|
Biswajit Pradhan
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503446
|
|
BiswajitPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-008-001/20933
(Badakumari)
|
2423007008NRG23200620220070349
|
20/06/2022
|
Patia Pradhan
|
2423007008WL0003789
|
Patia Pradhan
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503450
|
|
MR PATATAPABAN PRADHAN
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-008-001/20946
(Badakumari)
|
2423007008NRG23200620220070352
|
20/06/2022
|
Kailash chandra Rath
|
2423007008WL0003789
|
Kailash chandra Rath
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503449
|
|
MR KAILASH CHANDRA RATH
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-008-001/20965
(Badakumari)
|
2423007008NRG23200620220070353
|
20/06/2022
|
Nirupama Pradhan
|
2423007008WL0003789
|
Nirupama Pradhan
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503461
|
|
MRS NIRUPAMA PRADHAN
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-008-001/20982
(Badakumari)
|
2423007008NRG23200620220070355
|
20/06/2022
|
Jugal Kishore Nayak
|
2423007008WL0003789
|
Jugal Kishore Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503462
|
|
JUGAL KISHORE NAYAK
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-008-001/20992
(Badakumari)
|
2423007008NRG23200620220070358
|
20/06/2022
|
Naba Kishor Nayak
|
2423007008WL0003789
|
Naba Kishor Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503456
|
|
MR NABA KISHOR NAYAK
|
()
|
|
9
|
BOLAGARH
|
OR-23-007-008-001/21000
(Badakumari)
|
2423007008NRG23200620220070360
|
20/06/2022
|
Bilasini Jena
|
2423007008WL0003789
|
Bilasini Jena
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503451
|
|
BHARAT JENA BILASINI JENA
|
()
|
|
10
|
BOLAGARH
|
OR-23-007-008-001/21045
(Badakumari)
|
2423007008NRG23200620220070362
|
20/06/2022
|
Sadasiba Nayak
|
2423007008WL0003789
|
Sadasiba Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503459
|
|
MR SADASIBA NAYAK
|
()
|
|
11
|
BOLAGARH
|
OR-23-007-008-001/21067
(Badakumari)
|
2423007008NRG23200620220070364
|
20/06/2022
|
Renubala Mahapatra
|
2423007008WL0003789
|
Renubala Mahapatra
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503460
|
|
MRS RENUBALA MAHAPATRA
|
()
|
|
12
|
BOLAGARH
|
OR-23-007-008-001/21069
(Badakumari)
|
2423007008NRG23200620220070365
|
20/06/2022
|
Hadibandhu Swain
|
2423007008WL0003789
|
Hadibandhu Swain
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503447
|
|
MR HADIBANDHU SWAIN
|
()
|
|
13
|
BOLAGARH
|
OR-23-007-008-001/21105
(Badakumari)
|
2423007008NRG23200620220070366
|
20/06/2022
|
Daitari Pradhan
|
2423007008WL0003789
|
Daitari Pradhan
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503454
|
|
MR TRINATH PRADHAN
|
()
|
|
14
|
BOLAGARH
|
OR-23-007-008-001/30948
(Badakumari)
|
2423007008NRG23200620220070367
|
20/06/2022
|
Tushar kanta Nayak
|
2423007008WL0003789
|
Tushar kanta Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503453
|
|
MR TUSHAR KANTA NAYAK
|
()
|
|
15
|
BOLAGARH
|
OR-23-007-008-001/30966
(Badakumari)
|
2423007008NRG23200620220070370
|
20/06/2022
|
Sulabha pradhan
|
2423007008WL0003789
|
Sulabha pradhan
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503452
|
|
MR SULABHA PRADHAN
|
()
|
|
16
|
BOLAGARH
|
OR-23-007-008-001/3604051
(Badakumari)
|
2423007008NRG23200620220070374
|
20/06/2022
|
Bhaskar Nayak
|
2423007008WL0003789
|
Bhaskar Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503458
|
|
MR BHASKAR NAYAK
|
()
|
|
17
|
BOLAGARH
|
OR-23-007-008-001/3604051
(Badakumari)
|
2423007008NRG23200620220070375
|
20/06/2022
|
Jira Nayak
|
2423007008WL0003789
|
Jira Nayak
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503457
|
|
MRS JIRA NAYAK
|
()
|
|
18
|
BOLAGARH
|
OR-23-007-008-001/3604059
(Badakumari)
|
2423007008NRG23200620220070376
|
20/06/2022
|
Anil Kumar Pradhan
|
2423007008WL0003789
|
Anil Kumar Pradhan
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503455
|
|
MR ANIL KUMAR PRADHAN
|
()
|
|
19
|
BOLAGARH
|
OR-23-007-008-001/3604060
(Badakumari)
|
2423007008NRG23200620220070377
|
20/06/2022
|
Ramesh Pradhan
|
2423007008WL0003789
|
Ramesh Pradhan
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459503448
|
|
MR RAMESH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|