|
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-04-065-004-003/9972
(CHUHAT)
|
2404065004NRG24211120231736268
|
21/11/2023
|
SALMA TUDU
|
2404065004WL175718
|
SALMA TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991115357
|
|
SALMA TUDU
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-004-007/10175
(CHUHAT)
|
2404065004NRG24211120231736236
|
21/11/2023
|
MANSING HEMBRAM
|
2404065004WL175716
|
MANSING HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991115356
|
|
MANSING HEMBRAM
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-004-013/165021266
(CHUHAT)
|
2404065004NRG24211120231736191
|
21/11/2023
|
SAMALAT HEMBRAM
|
2404065004WL175708
|
SAMALAT HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991115358
|
|
SAMALAT HEMBRAM
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-004-014/10557
(CHUHAT)
|
2404065004NRG24211120231736276
|
21/11/2023
|
BASUMATI PATRA
|
2404065004WL175718
|
BASUMATI PATRA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991115361
|
|
BASUMATI PATRA
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-004-014/10575
(CHUHAT)
|
2404065004NRG24211120231736278
|
21/11/2023
|
SANJULATA NAIK
|
2404065004WL175718
|
SANJULATA NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991115360
|
|
SANJULATA NAIK
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-004-014/10610
(CHUHAT)
|
2404065004NRG24211120231736282
|
21/11/2023
|
SANATAN NAIK
|
2404065004WL175718
|
SANATAN NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991115359
|
|
SANATAN NAIK
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-004-014/10614
(CHUHAT)
|
2404065004NRG24211120231736283
|
21/11/2023
|
PHULAMANI TUDU
|
2404065004WL175718
|
PHULAMANI TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991115362
|
|
PHULAMANI TUDU
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-004-014/165020591
(CHUHAT)
|
2404065004NRG24211120231736301
|
21/11/2023
|
SABITA NAIK
|
2404065004WL175718
|
SABITA NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991115355
|
|
SABITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
SULIAPADA
|
OR-04-065-004-007/10145
(CHUHAT)
|
2404065004NRG24211120231736235
|
21/11/2023
|
CHANA TUDU
|
2404065004WL175716
|
CHANA TUDU
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991115363
|
|
CHANA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
SULIAPADA
|
OR-04-065-004-014/10682
(CHUHAT)
|
2404065004NRG24211120231736295
|
21/11/2023
|
KRUPASINDHU PATRA
|
2404065004WL175718
|
KRUPASINDHU PATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991115364
|
|
KRUPASINDHU PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|