|
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
|
BAHALDA
|
OR-04-045-011-003/22670-A
(KANKI)
|
2404045011NRG24160620230777039
|
16/06/2023
|
CHHITA TUDU
|
2404045011WL034782
|
CHHITA TUDU
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809114967
|
|
CHHITA TUDU
|
()
|
|
2
|
BAHALDA
|
OR-04-045-011-005/27764
(KANKI)
|
2404045011NRG24160620230777015
|
16/06/2023
|
SALKHU KISKU
|
2404045011WL034781
|
SALKHU KISKU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809114968
|
|
SALKHU KISKU
|
()
|
|
3
|
BAHALDA
|
OR-04-045-011-005/27764
(KANKI)
|
2404045011NRG24160620230777014
|
16/06/2023
|
SALKHU KISKU
|
2404045011WL034781
|
SALKHU KISKU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809114969
|
|
SALKHU KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BAHALDA
|
OR-04-045-011-003/28275-A
(KANKI)
|
2404045011NRG24160620230777053
|
16/06/2023
|
RUKMANI HANSDAH
|
2404045011WL034782
|
RUKMANI HANSDAH
|
00078
|
CNRB0001733
|
237
|
237
|
Processed
|
27/06/2023
|
|
2809114972
|
|
RUKMANI HANSDAH
|
()
|
|
5
|
BAHALDA
|
OR-04-045-011-005/6514-A
(KANKI)
|
2404045011NRG24160620230777027
|
16/06/2023
|
BEDMATI LOHAR
|
2404045011WL034781
|
BEDMATI LOHAR
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809114970
|
|
BEDMATI LOHAR
|
()
|
|
6
|
BAHALDA
|
OR-04-045-011-005/6514-A
(KANKI)
|
2404045011NRG24160620230777029
|
16/06/2023
|
BEDMATI LOHAR
|
2404045011WL034781
|
BEDMATI LOHAR
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809114971
|
|
BEDMATI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
BAHALDA
|
OR-04-045-011-003/22614-A
(KANKI)
|
2404045011NRG24160620230777034
|
16/06/2023
|
LEBEYA NAIK
|
2404045011WL034782
|
LEBEYA NAIK
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809114973
|
|
MR LEBEYA NAIK
|
()
|
|
8
|
BAHALDA
|
OR-04-045-011-003/28187
(KANKI)
|
2404045011NRG24160620230777048
|
16/06/2023
|
RABI NAIK
|
2404045011WL034782
|
RABI NAIK
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
27/06/2023
|
|
2809114974
|
|
MR RABI NAIK
|
()
|
|
9
|
BAHALDA
|
OR-04-045-011-003/28375
(KANKI)
|
2404045011NRG24160620230777063
|
16/06/2023
|
DIPIKA MUNDARI
|
2404045011WL034782
|
DIPIKA MUNDARI
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
27/06/2023
|
|
2809114975
|
|
MRS DIPIKA MUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|