|
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-23-007-005-004/5478
(Daleisahi)
|
2423007000NRG23020620220048731
|
02/06/2022
|
Rajani Swain
|
2423007WL0002726
|
Rajani Swain
|
00045
|
BARB0JAGANN
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221464135
|
|
RajaniSwain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-005-004/5219
(Daleisahi)
|
2423007000NRG23020620220048724
|
02/06/2022
|
NAKUL SWAIN
|
2423007WL0002726
|
NAKUL SWAIN
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221464122
|
|
NAKULSWAIN
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-005-004/5443
(Daleisahi)
|
2423007000NRG23020620220048728
|
02/06/2022
|
Sambit Kumar Pradhan
|
2423007WL0002726
|
Sambit Kumar Pradhan
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221464134
|
|
SambitKumarPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-005-004/30956
(Daleisahi)
|
2423007000NRG23020620220048723
|
02/06/2022
|
Nirupama Sethy
|
2423007WL0002726
|
Nirupama Sethy
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221464124
|
|
NirupamaSethy
|
()
|
|
5
|
BOLAGARH
|
OR-23-007-005-004/30956
(Daleisahi)
|
2423007000NRG23020620220048722
|
02/06/2022
|
Surendra Sethi
|
2423007WL0002726
|
Surendra Sethi
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221464123
|
|
SurendraSethi
|
()
|
|
6
|
BOLAGARH
|
OR-23-007-005-004/5482
(Daleisahi)
|
2423007000NRG23020620220048732
|
02/06/2022
|
Bhramara Behera
|
2423007WL0002726
|
Bhramara Behera
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221464133
|
|
BhramaraBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-005-004/5342
(Daleisahi)
|
2423007000NRG23020620220048725
|
02/06/2022
|
Dilip Kumar Swain
|
2423007WL0002726
|
Dilip Kumar Swain
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221464127
|
|
DILIP KUMAR SWAIN
|
()
|
|
8
|
BOLAGARH
|
OR-23-007-005-004/5402
(Daleisahi)
|
2423007000NRG23020620220048727
|
02/06/2022
|
Dinesh Pradhan
|
2423007WL0002726
|
Dinesh Pradhan
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221464130
|
|
DINESH PRADHAN
|
()
|
|
9
|
BOLAGARH
|
OR-23-007-005-004/5478
(Daleisahi)
|
2423007000NRG23020620220048730
|
02/06/2022
|
Brundabana Swain
|
2423007WL0002726
|
Brundabana Swain
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221464126
|
|
BRUNDABAN SWAIN
|
()
|
|
10
|
BOLAGARH
|
OR-23-007-005-004/5585
(Daleisahi)
|
2423007000NRG23020620220048733
|
02/06/2022
|
JAYAKRUSHNA SWAIN
|
2423007WL0002726
|
JAYAKRUSHNA SWAIN
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221464125
|
|
JAYKRUSHNA SWAIN
|
()
|
|
11
|
BOLAGARH
|
OR-23-007-005-004/5585
(Daleisahi)
|
2423007000NRG23020620220048735
|
02/06/2022
|
Karttik Swain
|
2423007WL0002726
|
Karttik Swain
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221464132
|
|
KARTTIK SWAIN
|
()
|
|
12
|
BOLAGARH
|
OR-23-007-005-004/5585
(Daleisahi)
|
2423007000NRG23020620220048736
|
02/06/2022
|
LAXMIPRIYA SWAIN
|
2423007WL0002726
|
LAXMIPRIYA SWAIN
|
00462
|
UCBA0003276
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221464131
|
|
LAXMIPRIYA SWAIN
|
()
|
|
13
|
BOLAGARH
|
OR-23-007-005-004/5585
(Daleisahi)
|
2423007000NRG23020620220048734
|
02/06/2022
|
PRASANT KUMAR SWAIN
|
2423007WL0002726
|
PRASANT KUMAR SWAIN
|
00462
|
UCBA0003276
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221464128
|
|
PRASANT KUMAR SWAIN
|
()
|
|
14
|
BOLAGARH
|
OR-23-007-005-004/5585
(Daleisahi)
|
2423007000NRG23020620220048737
|
02/06/2022
|
SANDHYARANI SWAIN
|
2423007WL0002726
|
SANDHYARANI SWAIN
|
00462
|
UCBA0003276
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221464129
|
|
SANDHYARANI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|