|
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
|
BIJATALA
|
OR-04-049-003-006/15701102
(BIJATALA)
|
2404049011NRG24230920231362980
|
26/09/2023
|
RADHI BEHERA
|
2404049011WL105559
|
RADHI BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639305
|
|
RADHI BEHERA
|
()
|
|
2
|
BIJATALA
|
OR-04-049-003-006/15701103
(BIJATALA)
|
2404049011NRG24230920231362981
|
26/09/2023
|
BHUBAN BEHERA
|
2404049011WL105559
|
BHUBAN BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639304
|
|
BHUBAN BEHERA
|
()
|
|
3
|
BIJATALA
|
OR-04-049-003-013/11545
(BIJATALA)
|
2404049011NRG24230920231362950
|
26/09/2023
|
BINATI PATRA
|
2404049011WL105555
|
BINATI PATRA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325639312
|
|
BINATI PATRA
|
()
|
|
4
|
BIJATALA
|
OR-04-049-003-013/11547
(BIJATALA)
|
2404049011NRG24230920231362943
|
26/09/2023
|
RAGHUNATH PATRA
|
2404049011WL105548
|
RAGHUNATH PATRA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325639311
|
|
RAGHUNATH PATRA
|
()
|
|
5
|
BIJATALA
|
OR-04-049-003-013/2470245620
(BIJATALA)
|
2404049011NRG24230920231362920
|
26/09/2023
|
LACHHU HANSDAH
|
2404049011WL105526
|
LACHHU HANSDAH
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325639307
|
|
LACHHU HANSDAH
|
()
|
|
6
|
BIJATALA
|
OR-04-049-003-013/2470245637
(BIJATALA)
|
2404049011NRG24230920231362916
|
26/09/2023
|
FATU MARNDI
|
2404049011WL105522
|
FATU MARNDI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325639308
|
|
FATU MARNDI
|
()
|
|
7
|
BIJATALA
|
OR-04-049-003-013/2471245662
(BIJATALA)
|
2404049011NRG24230920231362918
|
26/09/2023
|
DULIMANI HANSDAH
|
2404049011WL105524
|
DULIMANI HANSDAH
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325639306
|
|
DULIMANI HANSDAH
|
()
|
|
8
|
BIJATALA
|
OR-04-049-003-014/2471245712
(BIJATALA)
|
2404049011NRG24230920231362924
|
26/09/2023
|
ARTA DAS
|
2404049011WL105529
|
ARTA DAS
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639303
|
|
ARTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
9
|
BIJATALA
|
OR-04-049-003-013/2471245693
(BIJATALA)
|
2404049011NRG24230920231362915
|
26/09/2023
|
RAMDAS MAJHI
|
2404049011WL105521
|
RAMDAS MAJHI
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325639309
|
|
MR RAMDAS MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
BIJATALA
|
OR-04-049-003-013/2471245691
(BIJATALA)
|
2404049011NRG24230920231362906
|
26/09/2023
|
ISWAR CHANDRA TUDU
|
2404049011WL105518
|
ISWAR CHANDRA TUDU
|
00415
|
SBIN0012051
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325639310
|
|
MR ISWAR CHANDRA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|