|
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
|
SULIAPADA
|
OR-04-065-009-001/20165
(KANTISAHI)
|
2404065009NRG24140920231298702
|
14/09/2023
|
BINAPANI MAHANTA
|
2404065009WL089442
|
BINAPANI MAHANTA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785851
|
|
BINAPANI MAHANTA
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-009-001/20165
(KANTISAHI)
|
2404065009NRG24140920231298703
|
14/09/2023
|
SANAKA MAHATA
|
2404065009WL089442
|
SANAKA MAHATA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785845
|
|
SANAKA MAHATA
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-009-002/21123-A
(KANTISAHI)
|
2404065009NRG24140920231298721
|
14/09/2023
|
MAHESWAR SING
|
2404065009WL089445
|
MAHESWAR SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259785842
|
|
MAHESWAR SING
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-009-003/165020560-C
(KANTISAHI)
|
2404065009NRG24140920231298464
|
14/09/2023
|
DAMU SOREN
|
2404065009WL089385
|
DAMU SOREN
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785850
|
|
DAMU SOREN
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-009-003/165020560-C
(KANTISAHI)
|
2404065009NRG24140920231298465
|
14/09/2023
|
SINGO SOREN
|
2404065009WL089385
|
SINGO SOREN
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785844
|
|
SINGO SOREN
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-009-003/19840-A
(KANTISAHI)
|
2404065009NRG24140920231298937
|
14/09/2023
|
NIHALIKA GIRI
|
2404065009WL089508
|
NIHALIKA GIRI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785843
|
|
NIHALIKA GIRI
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-009-005/165020563
(KANTISAHI)
|
2404065009NRG24140920231298938
|
14/09/2023
|
GOUSHI BEGUM
|
2404065009WL089508
|
GOUSHI BEGUM
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785848
|
|
GOUSHI BEGUM
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-009-005/20672-A
(KANTISAHI)
|
2404065009NRG24140920231298939
|
14/09/2023
|
SAJAL KUMAR BARIK
|
2404065009WL089508
|
SAJAL KUMAR BARIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785853
|
|
SAJAL KUMAR BARIK
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-009-005/20688-B
(KANTISAHI)
|
2404065009NRG24140920231298941
|
14/09/2023
|
RASHMITA SI
|
2404065009WL089508
|
RASHMITA SI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785852
|
|
RASHMITA SI
|
()
|
|
10
|
SULIAPADA
|
OR-04-065-009-007/19627
(KANTISAHI)
|
2404065009NRG24140920231298728
|
14/09/2023
|
MEENA SING
|
2404065009WL089445
|
MEENA SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259785847
|
|
MEENA SING
|
()
|
|
11
|
SULIAPADA
|
OR-04-065-009-007/19627
(KANTISAHI)
|
2404065009NRG24140920231298727
|
14/09/2023
|
SANIA SING
|
2404065009WL089445
|
SANIA SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259785846
|
|
SANIA SING
|
()
|
|
12
|
SULIAPADA
|
OR-04-065-009-010/165020773
(KANTISAHI)
|
2404065009NRG24140920231298459
|
14/09/2023
|
RAMA MALIK
|
2404065009WL089383
|
RAMA MALIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259785849
|
|
RAMA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|