|
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-23-007-015-006/111919
(Khanguria)
|
2423007015NRG23061220220188686
|
06/12/2022
|
Indumani Mangaraj
|
2423007015WL0011640
|
Indumani Mangaraj
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691000
|
|
Indumani Mangaraj
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-015-006/11391
(Khanguria)
|
2423007015NRG23061220220188696
|
06/12/2022
|
Basudeb Swain
|
2423007015WL0011640
|
Basudeb Swain
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691001
|
|
Basudeb Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-015-004/11089
(Khanguria)
|
2423007015NRG23061220220188639
|
06/12/2022
|
Laxmidhar Jena
|
2423007015WL0011640
|
Laxmidhar Jena
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691003
|
|
Laxmidhar Jena
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-015-005/11141925
(Khanguria)
|
2423007015NRG23061220220188641
|
06/12/2022
|
Sukanta Nayak
|
2423007015WL0011640
|
Sukanta Nayak
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691028
|
|
Sukanta Nayak
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-015-005/111896
(Khanguria)
|
2423007015NRG23061220220188649
|
06/12/2022
|
BASU PRADHAN
|
2423007015WL0011640
|
BASU PRADHAN
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691023
|
|
BASU PRADHAN
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-015-005/11219
(Khanguria)
|
2423007015NRG23061220220188653
|
06/12/2022
|
Sabitri Sahoo
|
2423007015WL0011640
|
Sabitri Sahoo
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691017
|
|
Sabitri Sahoo
|
()
|
|
7
|
BOLAGARH
|
OR-23-007-015-005/11224
(Khanguria)
|
2423007015NRG23061220220188654
|
06/12/2022
|
Sarbeswar Das
|
2423007015WL0011640
|
Sarbeswar Das
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691009
|
|
Sarbeswar Das
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-015-005/11229
(Khanguria)
|
2423007015NRG23061220220188658
|
06/12/2022
|
Mina kumari Sahu
|
2423007015WL0011640
|
Mina kumari Sahu
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691024
|
|
Mina kumari Sahu
|
()
|
|
9
|
BOLAGARH
|
OR-23-007-015-005/11230
(Khanguria)
|
2423007015NRG23061220220188660
|
06/12/2022
|
Sulochana Senapati
|
2423007015WL0011640
|
Sulochana Senapati
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691025
|
|
Sulochana Senapati
|
()
|
|
10
|
BOLAGARH
|
OR-23-007-015-005/11238
(Khanguria)
|
2423007015NRG23061220220188662
|
06/12/2022
|
DILLIP KUMAR SENAPATI
|
2423007015WL0011640
|
DILLIP KUMAR SENAPATI
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691002
|
|
DILLIP KUMAR SENAPATI
|
()
|
|
11
|
BOLAGARH
|
OR-23-007-015-005/11244
(Khanguria)
|
2423007015NRG23061220220188663
|
06/12/2022
|
Pushpalata das
|
2423007015WL0011640
|
Pushpalata das
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691005
|
|
Pushpalata das
|
()
|
|
12
|
BOLAGARH
|
OR-23-007-015-005/30950
(Khanguria)
|
2423007015NRG23061220220188667
|
06/12/2022
|
Panchei Dei
|
2423007015WL0011640
|
Panchei Dei
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691007
|
|
Panchei Dei
|
()
|
|
13
|
BOLAGARH
|
OR-23-007-015-005/30950
(Khanguria)
|
2423007015NRG23061220220188668
|
06/12/2022
|
SANDHYARANI NAYAK
|
2423007015WL0011640
|
SANDHYARANI NAYAK
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691008
|
|
SANDHYARANI NAYAK
|
()
|
|
14
|
BOLAGARH
|
OR-23-007-015-005/30978
(Khanguria)
|
2423007015NRG23061220220188680
|
06/12/2022
|
Buli Swain
|
2423007015WL0011640
|
Buli Swain
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691011
|
|
Buli Swain
|
()
|
|
15
|
BOLAGARH
|
OR-23-007-015-006/111915
(Khanguria)
|
2423007015NRG23061220220188684
|
06/12/2022
|
Ajay Kumar Ojha
|
2423007015WL0011640
|
Ajay Kumar Ojha
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691006
|
|
Ajay Kumar Ojha
|
()
|
|
16
|
BOLAGARH
|
OR-23-007-015-006/111915
(Khanguria)
|
2423007015NRG23061220220188685
|
06/12/2022
|
Bhanumati Ojha
|
2423007015WL0011640
|
Bhanumati Ojha
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691010
|
|
Bhanumati Ojha
|
()
|
|
17
|
BOLAGARH
|
OR-23-007-015-006/11360
(Khanguria)
|
2423007015NRG23061220220188693
|
06/12/2022
|
Maheswar Sahoo
|
2423007015WL0011640
|
Maheswar Sahoo
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691004
|
|
Maheswar Sahoo
|
()
|
|
18
|
BOLAGARH
|
OR-23-007-015-006/11373
(Khanguria)
|
2423007015NRG23061220220188695
|
06/12/2022
|
Jayakrushna Behera
|
2423007015WL0011640
|
Jayakrushna Behera
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691018
|
|
Jayakrushna Behera
|
()
|
|
19
|
BOLAGARH
|
OR-23-007-015-008/11608
(Khanguria)
|
2423007015NRG23061220220188700
|
06/12/2022
|
Puja Sahoo
|
2423007015WL0011640
|
Puja Sahoo
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691015
|
|
Puja Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
20
|
BOLAGARH
|
OR-23-007-015-001/111887
(Khanguria)
|
2423007015NRG23061220220188638
|
06/12/2022
|
Bipin Bihari Sahoo
|
2423007015WL0011640
|
Bipin Bihari Sahoo
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691019
|
|
MR BIPIN BIHARI SAHOO
|
()
|
|
21
|
BOLAGARH
|
OR-23-007-015-004/11089
(Khanguria)
|
2423007015NRG23061220220188640
|
06/12/2022
|
susanta kumar jena
|
2423007015WL0011640
|
susanta kumar jena
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691026
|
|
MR SUSANTA KUMAR JENA
|
()
|
|
22
|
BOLAGARH
|
OR-23-007-015-006/111914
(Khanguria)
|
2423007015NRG23061220220188683
|
06/12/2022
|
Sumitra Ojha
|
2423007015WL0011640
|
Sumitra Ojha
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691016
|
|
MRS SUMITRA OJHA
|
()
|
|
23
|
BOLAGARH
|
OR-23-007-015-006/11305
(Khanguria)
|
2423007015NRG23061220220188687
|
06/12/2022
|
Mr.NABAKISHORE MANGAAJ
|
2423007015WL0011640
|
Mr.NABAKISHORE MANGAAJ
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691013
|
|
MR NABAKISHOR MANGARAJ
|
()
|
|
24
|
BOLAGARH
|
OR-23-007-015-006/11317
(Khanguria)
|
2423007015NRG23061220220188690
|
06/12/2022
|
Taramani Mangaraj
|
2423007015WL0011640
|
Taramani Mangaraj
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691027
|
|
MRS TARAMANI MANGARAJ
|
()
|
|
25
|
BOLAGARH
|
OR-23-007-015-006/11420
(Khanguria)
|
2423007015NRG23061220220188699
|
06/12/2022
|
JOGENDRA MANGARAJ
|
2423007015WL0011640
|
JOGENDRA MANGARAJ
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691012
|
|
JOGENDRANATH MANGARAJ
|
()
|
|
26
|
BOLAGARH
|
OR-23-007-015-009/111922
(Khanguria)
|
2423007015NRG23061220220188701
|
06/12/2022
|
Sanjaya Kumar Datta
|
2423007015WL0011640
|
Sanjaya Kumar Datta
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691020
|
|
MR SANJAYA KUMAR DATTA
|
()
|
|
27
|
BOLAGARH
|
OR-23-007-015-009/11791
(Khanguria)
|
2423007015NRG23061220220188705
|
06/12/2022
|
Gouri Sahoo
|
2423007015WL0011640
|
Gouri Sahoo
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691014
|
|
MRS GOURI SAHOO
|
()
|
|
28
|
BOLAGARH
|
OR-23-007-015-009/11807
(Khanguria)
|
2423007015NRG23061220220188707
|
06/12/2022
|
Pranakrushna Sahoo
|
2423007015WL0011640
|
Pranakrushna Sahoo
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691022
|
|
MR PRANAKRUSHNA SAHOO
|
()
|
|
29
|
BOLAGARH
|
OR-23-007-015-009/11807
(Khanguria)
|
2423007015NRG23061220220188706
|
06/12/2022
|
Suresh Sahoo
|
2423007015WL0011640
|
Suresh Sahoo
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285691021
|
|
MR SURESH SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|