|
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-04-065-006-001/1650020567-A
(DHATIKA)
|
2404065006NRG24140920231302779
|
14/09/2023
|
ANANTA TIPIRIA
|
2404065006WL090483
|
ANANTA TIPIRIA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389560
|
|
ANANTA TIPIRIA
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-006-002/165020481-B
(DHATIKA)
|
2404065000NRG24140920231304757
|
14/09/2023
|
HIRANMAYA DHAL
|
2404065WL091033
|
HIRANMAYA DHAL
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389558
|
|
HIRANMAYA DHAL
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-006-005/1650020631-A
(DHATIKA)
|
2404065000NRG24140920231304846
|
14/09/2023
|
SUKANTI SI
|
2404065WL091065
|
SUKANTI SI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389557
|
|
SUKANTI SI
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-006-005/1750020740
(DHATIKA)
|
2404065000NRG24140920231304764
|
14/09/2023
|
PAPIN KUMAR DHAL
|
2404065WL091035
|
PAPIN KUMAR DHAL
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389562
|
|
PAPIN KUMAR DHAL
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-006-005/1750020740
(DHATIKA)
|
2404065000NRG24140920231304765
|
14/09/2023
|
UMARANI DHAL
|
2404065WL091035
|
UMARANI DHAL
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389556
|
|
UMARANI DHAL
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-006-005/90-A
(DHATIKA)
|
2404065000NRG24140920231304772
|
14/09/2023
|
JATRIMANI DHIR
|
2404065WL091038
|
JATRIMANI DHIR
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389561
|
|
JATRIMANI DHIR
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-006-005/90-A
(DHATIKA)
|
2404065000NRG24140920231304773
|
14/09/2023
|
KALYANI DHIR
|
2404065WL091038
|
KALYANI DHIR
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389559
|
|
KALYANI DHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
SULIAPADA
|
OR-04-065-006-001/1650020643-A
(DHATIKA)
|
2404065006NRG24140920231305936
|
14/09/2023
|
PARWATI DEI
|
2404065006WL091430
|
PARWATI DEI
|
00078
|
CNRB0001796
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7263389563
|
No Such Account
|
|
|
|
9
|
SULIAPADA
|
OR-04-065-006-001/410-A
(DHATIKA)
|
2404065000NRG24140920231304750
|
14/09/2023
|
PARBATI DEO
|
2404065WL091028
|
PARBATI DEO
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389566
|
|
PARBATI DEO
|
()
|
|
10
|
SULIAPADA
|
OR-04-065-006-001/439-A
(DHATIKA)
|
2404065000NRG24140920231304746
|
14/09/2023
|
SHANKAR DHAL
|
2404065WL091025
|
SHANKAR DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389575
|
|
SHANKAR DHAL
|
()
|
|
11
|
SULIAPADA
|
OR-04-065-006-001/455-A
(DHATIKA)
|
2404065000NRG24140920231302536
|
14/09/2023
|
KANCHANMANI DHAL
|
2404065WL090414
|
KANCHANMANI DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389573
|
|
KANCHANMANI DHAL
|
()
|
|
12
|
SULIAPADA
|
OR-04-065-006-001/456-B
(DHATIKA)
|
2404065006NRG24140920231303323
|
14/09/2023
|
TAPAS RANJAN SI
|
2404065006WL090592
|
TAPAS RANJAN SI
|
00078
|
CNRB0001796
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7263389574
|
No Such Account
|
|
|
|
13
|
SULIAPADA
|
OR-04-065-006-001/513-A
(DHATIKA)
|
2404065000NRG24140920231302500
|
14/09/2023
|
KRUSHNA MANI TIPIRIA
|
2404065WL090408
|
KRUSHNA MANI TIPIRIA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389569
|
|
KRUSHNA MANI TIPIRIA
|
()
|
|
14
|
SULIAPADA
|
OR-04-065-006-001/513-A
(DHATIKA)
|
2404065000NRG24140920231302499
|
14/09/2023
|
LAXMIDHAR TIPIRIA
|
2404065WL090408
|
LAXMIDHAR TIPIRIA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389564
|
|
LAXMIDHAR TIPIRIA
|
()
|
|
15
|
SULIAPADA
|
OR-04-065-006-001/534
(DHATIKA)
|
2404065006NRG24140920231300662
|
14/09/2023
|
PARAMA NANDA DHAL
|
2404065006WL090004
|
PARAMA NANDA DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389570
|
|
PARAMA NANDA DHAL
|
()
|
|
16
|
SULIAPADA
|
OR-04-065-006-001/549
(DHATIKA)
|
2404065006NRG24140920231300639
|
14/09/2023
|
KAMAL LACHAN DHAL
|
2404065006WL089996
|
KAMAL LACHAN DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389567
|
|
KAMAL LACHAN DHAL
|
()
|
|
17
|
SULIAPADA
|
OR-04-065-006-001/549
(DHATIKA)
|
2404065006NRG24140920231300641
|
14/09/2023
|
SAHADEV DHAL
|
2404065006WL089996
|
SAHADEV DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389571
|
|
SAHADEV DHAL
|
()
|
|
18
|
SULIAPADA
|
OR-04-065-006-001/551-A
(DHATIKA)
|
2404065006NRG24140920231300956
|
14/09/2023
|
SWARNALATA NAIK
|
2404065006WL090055
|
SWARNALATA NAIK
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389568
|
|
SWARNALATA NAIK
|
()
|
|
19
|
SULIAPADA
|
OR-04-065-006-001/864-B
(DHATIKA)
|
2404065006NRG24140920231300651
|
14/09/2023
|
LATIKA DHAL
|
2404065006WL089999
|
LATIKA DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389565
|
|
LATIKA DHAL
|
()
|
|
20
|
SULIAPADA
|
OR-04-065-006-005/1650020631-A
(DHATIKA)
|
2404065000NRG24140920231304845
|
14/09/2023
|
SULOCHANA BEWA
|
2404065WL091065
|
SULOCHANA BEWA
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263389572
|
|
SULOCHANA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|