|
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-04-065-015-005/7931-A
(UFALGADIA)
|
2404065015NRG24300520230544220
|
31/05/2023
|
MADHUSUDAN DHAL
|
2404065WL0024433
|
MADHUSUDAN DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397823810
|
|
MADHUSUDAN DHAL
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-015-005/7931-A
(UFALGADIA)
|
2404065015NRG24300520230544221
|
31/05/2023
|
MADHUSUDAN DHAL
|
2404065WL0024433
|
MADHUSUDAN DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397823811
|
|
MADHUSUDAN DHAL
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-015-005/7931-A
(UFALGADIA)
|
2404065015NRG24300520230544227
|
31/05/2023
|
MADHUSUDAN DHAL
|
2404065WL0024433
|
MADHUSUDAN DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397823812
|
|
MADHUSUDAN DHAL
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-015-005/7931-A
(UFALGADIA)
|
2404065015NRG24300520230544228
|
31/05/2023
|
MADHUSUDAN DHAL
|
2404065WL0024433
|
MADHUSUDAN DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397823813
|
|
MADHUSUDAN DHAL
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-015-007/165021215
(UFALGADIA)
|
2404065015NRG24300520230544222
|
31/05/2023
|
RENUBALA SI
|
2404065WL0024433
|
RENUBALA SI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397823814
|
|
RENUBALA SI
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-015-013/9112
(UFALGADIA)
|
2404065015NRG24300520230544223
|
31/05/2023
|
MAINA SOREN
|
2404065WL0024433
|
MAINA SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397823815
|
|
MAINA SOREN
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-015-018/165020568
(UFALGADIA)
|
2404065015NRG24300520230544224
|
31/05/2023
|
SANALAKHAI MURMU
|
2404065WL0024433
|
SANALAKHAI MURMU
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397823807
|
|
SANALAKHAI MURMU
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-015-018/165020568
(UFALGADIA)
|
2404065015NRG24300520230544225
|
31/05/2023
|
SANALAKHAI MURMU
|
2404065WL0024433
|
SANALAKHAI MURMU
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397823808
|
|
SANALAKHAI MURMU
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-015-018/165020648-A
(UFALGADIA)
|
2404065015NRG24300520230544226
|
31/05/2023
|
SAMBARI SOREN
|
2404065WL0024433
|
SAMBARI SOREN
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397823809
|
|
SAMBARI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|