|
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
|
KAPTIPADA
|
OR-04-054-025-002/18001
(SARAT)
|
2404054025NRG24260420230139024
|
26/04/2023
|
RAUKAN SINGH
|
2404054025WL006216
|
RAUKAN SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489913639
|
|
MR RAUKAN SINGH
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-025-002/18005
(SARAT)
|
2404054025NRG24260420230139026
|
26/04/2023
|
MANIKA SING
|
2404054025WL006216
|
MANIKA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489913638
|
|
MR MANIKA SINGH
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-025-002/18008
(SARAT)
|
2404054025NRG24260420230139028
|
26/04/2023
|
MANGU SINGH
|
2404054025WL006216
|
MANGU SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489913637
|
|
MR MANGU SINGH
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-025-002/18019
(SARAT)
|
2404054025NRG24260420230139033
|
26/04/2023
|
MANDUE SING
|
2404054025WL006216
|
MANDUE SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489913642
|
|
MRS MANDUE SING
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-025-002/18022
(SARAT)
|
2404054025NRG24260420230139036
|
26/04/2023
|
SINGARAI SING
|
2404054025WL006216
|
SINGARAI SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489913640
|
|
MR SINGARAI SING
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-025-002/18023
(SARAT)
|
2404054025NRG24260420230139037
|
26/04/2023
|
BELAMANI PURTTI
|
2404054025WL006216
|
BELAMANI PURTTI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489913641
|
|
MRS BELAMANI PURTTI
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-025-002/18076
(SARAT)
|
2404054025NRG24260420230139041
|
26/04/2023
|
DHANI SING
|
2404054025WL006216
|
DHANI SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489913643
|
|
MR DHANI SING
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-025-003/30001508
(SARAT)
|
2404054025NRG24260420230139014
|
26/04/2023
|
LALAMOHAN BARIK
|
2404054025WL006215
|
LALAMOHAN BARIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489913636
|
|
MR LALMOHAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-025-001/12003
(SARAT)
|
2404054025NRG24260420230139113
|
26/04/2023
|
JASHMI MURMU
|
2404054025WL006219
|
JASHMI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489913634
|
|
JASHMI MURMU
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-025-001/12766
(SARAT)
|
2404054025NRG24260420230139125
|
26/04/2023
|
KAKO SOREN
|
2404054025WL006219
|
KAKO SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489913635
|
|
KAKO SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|