|
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
|
KHUNTA
|
OR-04-057-003-001/6973-A
(BAHANADA)
|
2404057003NRG24170620230794482
|
17/06/2023
|
RENTA TUDU
|
2404057003WL035526
|
RENTA TUDU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806467137
|
|
RENTA TUDU
|
()
|
|
2
|
KHUNTA
|
OR-04-057-003-002/6121-B
(BAHANADA)
|
2404057003NRG24170620230794490
|
17/06/2023
|
ARJUNA HANSDAH
|
2404057003WL035526
|
ARJUNA HANSDAH
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806467144
|
|
ARJUNA HANSDAH
|
()
|
|
3
|
KHUNTA
|
OR-04-057-003-002/6138
(BAHANADA)
|
2404057003NRG24170620230794492
|
17/06/2023
|
ANNAPURNNA PATRA
|
2404057003WL035526
|
ANNAPURNNA PATRA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806467136
|
|
ANNAPURNNA PATRA
|
()
|
|
4
|
KHUNTA
|
OR-04-057-003-008/7282-A
(BAHANADA)
|
2404057003NRG24170620230794508
|
17/06/2023
|
LAXMAN HANSDA
|
2404057003WL035526
|
LAXMAN HANSDA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806467135
|
|
LAXMAN HANSDA
|
()
|
|
5
|
KHUNTA
|
OR-04-057-003-008/7282-A
(BAHANADA)
|
2404057003NRG24170620230794509
|
17/06/2023
|
SUNITA HANSDAH
|
2404057003WL035526
|
SUNITA HANSDAH
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806467130
|
|
SUNITA HANSDAH
|
()
|
|
6
|
KHUNTA
|
OR-04-057-003-008/7284-A
(BAHANADA)
|
2404057003NRG24170620230794511
|
17/06/2023
|
DUKHISHYAM MARNDI
|
2404057003WL035526
|
DUKHISHYAM MARNDI
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806467131
|
|
DUKHISHYAM MARNDI
|
()
|
|
7
|
KHUNTA
|
OR-04-057-003-008/7296
(BAHANADA)
|
2404057003NRG24170620230794515
|
17/06/2023
|
KANHU HANSDAH
|
2404057003WL035526
|
KANHU HANSDAH
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806467140
|
|
KANHU HANSDAH
|
()
|
|
8
|
KHUNTA
|
OR-04-057-003-012/7167
(BAHANADA)
|
2404057003NRG24170620230794521
|
17/06/2023
|
SUNIA TUDU
|
2404057003WL035526
|
SUNIA TUDU
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806467138
|
|
SUNIA TUDU
|
()
|
|
9
|
KHUNTA
|
OR-04-057-003-015/18651-B
(BAHANADA)
|
2404057003NRG24170620230794524
|
17/06/2023
|
LATIKA MANDAL
|
2404057003WL035526
|
LATIKA MANDAL
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806467141
|
|
LATIKA MANDAL
|
()
|
|
10
|
KHUNTA
|
OR-04-057-003-015/6213
(BAHANADA)
|
2404057003NRG24170620230794528
|
17/06/2023
|
REBATI DEHURI
|
2404057003WL035526
|
REBATI DEHURI
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806467139
|
|
REBATI DEHURI
|
()
|
|
11
|
KHUNTA
|
OR-04-057-003-015/6264
(BAHANADA)
|
2404057003NRG24170620230794540
|
17/06/2023
|
BASANTI DEHURI
|
2404057003WL035526
|
BASANTI DEHURI
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806467134
|
|
BASANTI DEHURI
|
()
|
|
12
|
KHUNTA
|
OR-04-057-003-015/6281
(BAHANADA)
|
2404057003NRG24170620230794542
|
17/06/2023
|
CHAMPAMANI BEHERA
|
2404057003WL035526
|
CHAMPAMANI BEHERA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806467132
|
|
CHAMPAMANI BEHERA
|
()
|
|
13
|
KHUNTA
|
OR-04-057-003-015/6285-A
(BAHANADA)
|
2404057003NRG24170620230794543
|
17/06/2023
|
TARUN KUMAR PATRA
|
2404057003WL035526
|
TARUN KUMAR PATRA
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806467133
|
|
TARUN KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
14
|
KHUNTA
|
OR-04-057-003-008/7271-A
(BAHANADA)
|
2404057003NRG24170620230794506
|
17/06/2023
|
BHAGA HANSDAH
|
2404057003WL035526
|
BHAGA HANSDAH
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806467142
|
|
BHAGA HANSDAH
|
()
|
|
15
|
KHUNTA
|
OR-04-057-003-008/7339-A
(BAHANADA)
|
2404057003NRG24170620230794518
|
17/06/2023
|
RANJAN KUMAR PATRA
|
2404057003WL035526
|
RANJAN KUMAR PATRA
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806467143
|
|
RANJAN KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|