|
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-04-065-009-003/106020703-A
(KANTISAHI)
|
2404065009NRG24100920231275412
|
11/09/2023
|
ALADI SING
|
2404065009WL082601
|
ALADI SING
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254004014
|
|
ALADI SING
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-009-003/106020703-A
(KANTISAHI)
|
2404065009NRG24100920231275411
|
11/09/2023
|
RATNAKAR SING
|
2404065009WL082601
|
RATNAKAR SING
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254004011
|
|
RATNAKAR SING
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-009-003/165020800-A
(KANTISAHI)
|
2404065009NRG24100920231275389
|
11/09/2023
|
JANAK NAIK
|
2404065009WL082583
|
JANAK NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254004020
|
|
JANAK NAIK
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-009-003/19814
(KANTISAHI)
|
2404065009NRG24100920231275421
|
11/09/2023
|
JYOTSNA NAIK
|
2404065009WL082603
|
JYOTSNA NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254004016
|
|
JYOTSNA NAIK
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-009-007/19632
(KANTISAHI)
|
2404065009NRG24100920231275393
|
11/09/2023
|
BHARATI NAIK
|
2404065009WL082586
|
BHARATI NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254004022
|
|
BHARATI NAIK
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-009-010/165020525-A
(KANTISAHI)
|
2404065009NRG24100920231275405
|
11/09/2023
|
SASMITA NAIK
|
2404065009WL082596
|
SASMITA NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254004015
|
|
SASMITA NAIK
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-009-010/165020768-A
(KANTISAHI)
|
2404065009NRG24100920231275391
|
11/09/2023
|
RENU NAIK
|
2404065009WL082585
|
RENU NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254004018
|
|
RENU NAIK
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-009-010/165020776-A
(KANTISAHI)
|
2404065009NRG24100920231275400
|
11/09/2023
|
MINI NAIK
|
2404065009WL082592
|
MINI NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254004021
|
|
MINI NAIK
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-009-010/20004
(KANTISAHI)
|
2404065009NRG24100920231275401
|
11/09/2023
|
GOLAPI MALIK
|
2404065009WL082593
|
GOLAPI MALIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254004012
|
|
GOLAPI MALIK
|
()
|
|
10
|
SULIAPADA
|
OR-04-065-009-010/20075-B
(KANTISAHI)
|
2404065009NRG24100920231275337
|
11/09/2023
|
JANAKI NAIK
|
2404065009WL082565
|
JANAKI NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254004017
|
|
JANAKI NAIK
|
()
|
|
11
|
SULIAPADA
|
OR-04-065-009-010/20087-B
(KANTISAHI)
|
2404065009NRG24100920231275409
|
11/09/2023
|
CHEMI MALIK
|
2404065009WL082599
|
CHEMI MALIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254004010
|
|
CHEMI MALIK
|
()
|
|
12
|
SULIAPADA
|
OR-04-065-009-012/20752
(KANTISAHI)
|
2404065009NRG24100920231275422
|
11/09/2023
|
RAJENDRA DEURI
|
2404065009WL082603
|
RAJENDRA DEURI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254004013
|
|
RAJENDRA DEURI
|
()
|
|
13
|
SULIAPADA
|
OR-04-065-009-012/20755
(KANTISAHI)
|
2404065009NRG24100920231275425
|
11/09/2023
|
SUMATI DEHURI
|
2404065009WL082603
|
SUMATI DEHURI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254004019
|
|
SUMATI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
14
|
SULIAPADA
|
OR-04-065-009-004/165020825
(KANTISAHI)
|
2404065009NRG24100920231275315
|
11/09/2023
|
SUCHIA SAREN
|
2404065009WL082561
|
SUCHIA SAREN
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254004024
|
|
MR SUCHIA SAREM
|
()
|
|
15
|
SULIAPADA
|
OR-04-065-009-010/20073-B
(KANTISAHI)
|
2404065009NRG24100920231275399
|
11/09/2023
|
SHUKANTI NAIK
|
2404065009WL082591
|
SHUKANTI NAIK
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254004023
|
|
MRS SHUKANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|