|
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
|
Marsaghai
|
OR-18-007-001-004/2622003913
(KUHUDI)
|
2418007000NRG24031020230285985
|
03/10/2023
|
SRITAM PARIDA
|
2418007WL014487
|
SRITAM PARIDA
|
00048
|
BKID0005107
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281214905
|
|
SRITAM PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-001-006/7545
(KUHUDI)
|
2418007000NRG24031020230285994
|
03/10/2023
|
Padmabati Nayak
|
2418007WL014491
|
Padmabati Nayak
|
00354
|
PUNB0057620
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281214912
|
|
Padmabati Nayak
|
()
|
|
3
|
Marsaghai
|
OR-18-007-001-007/26200189
(KUHUDI)
|
2418007000NRG24031020230285982
|
03/10/2023
|
BIKASH MANTRI
|
2418007WL014485
|
BIKASH MANTRI
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281214904
|
|
BIKASH MANTRI
|
()
|
|
4
|
Marsaghai
|
OR-18-007-001-007/2622003608
(KUHUDI)
|
2418007000NRG24031020230285981
|
03/10/2023
|
SUKANTA DASH
|
2418007WL014484
|
SUKANTA DASH
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281214910
|
|
SUKANTA DASH
|
()
|
|
5
|
Marsaghai
|
OR-18-007-001-008/26200130
(KUHUDI)
|
2418007000NRG24031020230285996
|
03/10/2023
|
Jyoti Prakash Khatua
|
2418007WL014492
|
Jyoti Prakash Khatua
|
00354
|
PUNB0057620
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281214911
|
|
Jyoti Prakash Khatua
|
()
|
|
6
|
Marsaghai
|
OR-18-007-001-008/26200130
(KUHUDI)
|
2418007000NRG24031020230285995
|
03/10/2023
|
SUKANTI KHATUA
|
2418007WL014492
|
SUKANTI KHATUA
|
00354
|
PUNB0057620
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7281214908
|
|
SUKANTI KHATUA
|
()
|
|
7
|
Marsaghai
|
OR-18-007-001-008/2622003951
(KUHUDI)
|
2418007000NRG24031020230285987
|
03/10/2023
|
Ramachandra Nayak
|
2418007WL014489
|
Ramachandra Nayak
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281214906
|
|
Ramachandra Nayak
|
()
|
|
8
|
Marsaghai
|
OR-18-007-001-008/2622003954
(KUHUDI)
|
2418007000NRG24031020230285983
|
03/10/2023
|
Lili Nayak
|
2418007WL014486
|
Lili Nayak
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281214907
|
|
Lili Nayak
|
()
|
|
9
|
Marsaghai
|
OR-18-007-001-008/2622003954
(KUHUDI)
|
2418007000NRG24031020230285984
|
03/10/2023
|
Santosh Kumar Nayak
|
2418007WL014486
|
Santosh Kumar Nayak
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281214909
|
|
Santosh Kumar Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|