|
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-23-007-017-001/15056
(Sanapadar)
|
2423007017NRG23280920220133329
|
28/09/2022
|
PRAKASH KUMAR PALTASINGH
|
2423007017WL0007656
|
PRAKASH KUMAR PALTASINGH
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130051317
|
|
PRAKASH KUMAR PALTASINGH
|
()
|
|
2
|
BOLAGARH
|
OR-23-007-017-001/153423
(Sanapadar)
|
2423007017NRG23280920220133332
|
28/09/2022
|
RANJAN KUMAR BALIARSINGH
|
2423007017WL0007656
|
RANJAN KUMAR BALIARSINGH
|
00048
|
BKID0005580
|
888
|
888
|
Processed
|
01/10/2022
|
|
5130051319
|
|
RANJAN KUMAR BALIARSINGH
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-017-001/153424
(Sanapadar)
|
2423007017NRG23280920220133333
|
28/09/2022
|
GANESH MUDULI
|
2423007017WL0007656
|
GANESH MUDULI
|
00048
|
BKID0005580
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130051318
|
|
GANESH MUDULI
|
()
|
|
4
|
BOLAGARH
|
OR-23-007-017-001/153441
(Sanapadar)
|
2423007017NRG23280920220133334
|
28/09/2022
|
RAKESH KUMAR PARIDA
|
2423007017WL0007656
|
RAKESH KUMAR PARIDA
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130051316
|
|
RAKESH KUMAR PARIDA
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-017-001/153444
(Sanapadar)
|
2423007017NRG23280920220133335
|
28/09/2022
|
MANOJA KUMAR PARIDA
|
2423007017WL0007656
|
MANOJA KUMAR PARIDA
|
00048
|
BKID0005580
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130051315
|
|
MANOJA KUMAR PARIDA
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-017-001/153445
(Sanapadar)
|
2423007017NRG23280920220133336
|
28/09/2022
|
MAHESWAR PARIDA
|
2423007017WL0007656
|
MAHESWAR PARIDA
|
00048
|
BKID0005580
|
666
|
666
|
Processed
|
01/10/2022
|
|
5130051305
|
|
MAHESWAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-017-001/14927
(Sanapadar)
|
2423007017NRG23280920220133325
|
28/09/2022
|
KISHORE PARIDA
|
2423007017WL0007656
|
KISHORE PARIDA
|
00415
|
SBIN0008214
|
666
|
666
|
Processed
|
01/10/2022
|
|
5130051311
|
|
MR KISHORE PARIDA
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-017-001/153400
(Sanapadar)
|
2423007017NRG23280920220133330
|
28/09/2022
|
SUBRAT KUMAR SAHOO
|
2423007017WL0007656
|
SUBRAT KUMAR SAHOO
|
00415
|
SBIN0008214
|
666
|
666
|
Processed
|
01/10/2022
|
|
5130051310
|
|
MR SUBRAT KUMAR SAHOO
|
()
|
|
9
|
BOLAGARH
|
OR-23-007-017-001/153423
(Sanapadar)
|
2423007017NRG23280920220133331
|
28/09/2022
|
NILAKANTHA BALIARSINGH
|
2423007017WL0007656
|
NILAKANTHA BALIARSINGH
|
00415
|
SBIN0008214
|
666
|
666
|
Processed
|
01/10/2022
|
|
5130051309
|
|
MR NILAKANTHA BALIARSINGH
|
()
|
|
10
|
BOLAGARH
|
OR-23-007-017-001/153472
(Sanapadar)
|
2423007017NRG23280920220133338
|
28/09/2022
|
SISIR MAHAPATRA
|
2423007017WL0007656
|
SISIR MAHAPATRA
|
00415
|
SBIN0008214
|
888
|
888
|
Processed
|
01/10/2022
|
|
5130051312
|
|
MR SISIR MAHAPATRA
|
()
|
|
11
|
BOLAGARH
|
OR-23-007-017-003/15791
(Sanapadar)
|
2423007017NRG23280920220133341
|
28/09/2022
|
PRAMILA NAYAK
|
2423007017WL0007656
|
PRAMILA NAYAK
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130051313
|
|
MRS PRAMILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
12
|
BOLAGARH
|
OR-23-007-017-001/153460
(Sanapadar)
|
2423007017NRG23280920220133337
|
28/09/2022
|
RAMESH CHANDRA BEHERA
|
2423007017WL0007656
|
RAMESH CHANDRA BEHERA
|
00468
|
UBIN0553794
|
888
|
888
|
Processed
|
01/10/2022
|
|
5130051314
|
|
RAMESH CHANDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
13
|
BOLAGARH
|
OR-23-007-017-001/14928
(Sanapadar)
|
2423007017NRG23280920220133326
|
28/09/2022
|
MAMATA PARIDA
|
2423007017WL0007656
|
MAMATA PARIDA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
01/10/2022
|
|
5130051307
|
|
MAMATA PARIDA
|
()
|
|
14
|
BOLAGARH
|
OR-23-007-017-001/15001
(Sanapadar)
|
2423007017NRG23280920220133327
|
28/09/2022
|
LAXMIDHAR DALEI
|
2423007017WL0007656
|
LAXMIDHAR DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130051308
|
|
LAXMIDHAR DALEI
|
()
|
|
15
|
BOLAGARH
|
OR-23-007-017-001/15051
(Sanapadar)
|
2423007017NRG23280920220133328
|
28/09/2022
|
Rahash Sahoo
|
2423007017WL0007656
|
Rahash Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130051306
|
|
Rahash Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|