|
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-04-057-010-001/18901-A
(GADIGAON)
|
2404057000NRG24031120231628284
|
03/11/2023
|
ARATI SINGH
|
2404057WL159565
|
ARATI SINGH
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783866
|
|
ARATI SINGH
|
()
|
|
2
|
KHUNTA
|
OR-04-057-010-003/11702
(GADIGAON)
|
2404057000NRG24031120231628274
|
03/11/2023
|
ARSU HEMBRAM
|
2404057WL159560
|
ARSU HEMBRAM
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783874
|
|
ARSU HEMBRAM
|
()
|
|
3
|
KHUNTA
|
OR-04-057-010-003/19209-A
(GADIGAON)
|
2404057000NRG24031120231631437
|
03/11/2023
|
ANITA DAS
|
2404057WL160206
|
ANITA DAS
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388783865
|
|
ANITA DAS
|
()
|
|
4
|
KHUNTA
|
OR-04-057-010-004/12605
(GADIGAON)
|
2404057000NRG24031120231630156
|
03/11/2023
|
ANADI MADHEI
|
2404057WL159936
|
ANADI MADHEI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388783864
|
|
ANADI MADHEI
|
()
|
|
5
|
KHUNTA
|
OR-04-057-010-004/12605
(GADIGAON)
|
2404057000NRG24031120231630157
|
03/11/2023
|
SUSHIL MADHEI
|
2404057WL159936
|
SUSHIL MADHEI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388783863
|
|
SUSHIL MADHEI
|
()
|
|
6
|
KHUNTA
|
OR-04-057-010-004/18463
(GADIGAON)
|
2404057000NRG24031120231630161
|
03/11/2023
|
SUMATI MADHEI
|
2404057WL159936
|
SUMATI MADHEI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388783875
|
|
SUMATI MADHEI
|
()
|
|
7
|
KHUNTA
|
OR-04-057-010-004/18964
(GADIGAON)
|
2404057000NRG24031120231628275
|
03/11/2023
|
KIRAN NAIK
|
2404057WL159561
|
KIRAN NAIK
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783869
|
|
KIRAN NAIK
|
()
|
|
8
|
KHUNTA
|
OR-04-057-010-005/12239
(GADIGAON)
|
2404057000NRG24031120231628153
|
03/11/2023
|
MINI SINGH
|
2404057WL159524
|
MINI SINGH
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388783868
|
|
MINI SINGH
|
()
|
|
9
|
KHUNTA
|
OR-04-057-010-005/12268
(GADIGAON)
|
2404057000NRG24031120231628149
|
03/11/2023
|
BIJAY KHADIKA
|
2404057WL159520
|
BIJAY KHADIKA
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388783877
|
|
BIJAY KHADIKA
|
()
|
|
10
|
KHUNTA
|
OR-04-057-010-005/18406
(GADIGAON)
|
2404057000NRG24031120231628288
|
03/11/2023
|
DUKHUNI HANSDAH
|
2404057WL159569
|
DUKHUNI HANSDAH
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783878
|
|
DUKHUNI HANSDAH
|
()
|
|
11
|
KHUNTA
|
OR-04-057-010-005/18455-A
(GADIGAON)
|
2404057000NRG24031120231628293
|
03/11/2023
|
JYOTSNA MANJARI KHADIKA
|
2404057WL159572
|
JYOTSNA MANJARI KHADIKA
|
00048
|
BKID0005469
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388783862
|
|
JYOTSNA MANJARI KHADIKA
|
()
|
|
12
|
KHUNTA
|
OR-04-057-010-005/18984
(GADIGAON)
|
2404057000NRG24031120231628163
|
03/11/2023
|
SUMI BASKEY
|
2404057WL159533
|
SUMI BASKEY
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388783867
|
|
SUMI BASKEY
|
()
|
|
13
|
KHUNTA
|
OR-04-057-010-005/19055
(GADIGAON)
|
2404057000NRG24031120231628155
|
03/11/2023
|
SUMITRA SINGH
|
2404057WL159526
|
SUMITRA SINGH
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388783876
|
|
SUMITRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
14
|
KHUNTA
|
OR-04-057-010-003/19256-A
(GADIGAON)
|
2404057000NRG24031120231628295
|
03/11/2023
|
MINATI BINDHANI
|
2404057WL159574
|
MINATI BINDHANI
|
00048
|
BKID0005477
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388783870
|
|
MINATI BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
15
|
KHUNTA
|
OR-04-057-010-006/19255
(GADIGAON)
|
2404057000NRG24031120231628162
|
03/11/2023
|
BINATI PATRA
|
2404057WL159532
|
BINATI PATRA
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388783871
|
|
BINATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
16
|
KHUNTA
|
OR-04-057-010-004/18974
(GADIGAON)
|
2404057000NRG24031120231628289
|
03/11/2023
|
SULACHANA MADHEI
|
2404057WL159570
|
SULACHANA MADHEI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783872
|
|
MISS SULOCHANA MADHEI
|
()
|
|
17
|
KHUNTA
|
OR-04-057-010-005/18991
(GADIGAON)
|
2404057000NRG24031120231629242
|
03/11/2023
|
SOMABARI SAREN
|
2404057WL159706
|
SOMABARI SAREN
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388783873
|
|
MRS SOMABARI SAREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|