|
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
|
BAHALDA
|
OR-04-045-004-001/16855
(BAHALDA)
|
2404045004NRG24061220231844689
|
06/12/2023
|
ANANTA KU. GIRI
|
2404045004WL192101
|
ANANTA KU. GIRI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074618778
|
|
ANANTA KU. GIRI
|
()
|
|
2
|
BAHALDA
|
OR-04-045-004-001/17428
(BAHALDA)
|
2404045004NRG24051220231838952
|
06/12/2023
|
GURUBARI SOREN
|
2404045004WL191072
|
GURUBARI SOREN
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074618776
|
|
GURUBARI SOREN
|
()
|
|
3
|
BAHALDA
|
OR-04-045-004-001/29466
(BAHALDA)
|
2404045004NRG24061220231844702
|
06/12/2023
|
JAMUNA SOREN
|
2404045004WL192102
|
JAMUNA SOREN
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074618768
|
|
JAMUNA SOREN
|
()
|
|
4
|
BAHALDA
|
OR-04-045-004-001/29581
(BAHALDA)
|
2404045004NRG24061220231844695
|
06/12/2023
|
MUKESH KUMAR GIRI
|
2404045004WL192101
|
MUKESH KUMAR GIRI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074618770
|
|
MUKESH KUMAR GIRI
|
()
|
|
5
|
BAHALDA
|
OR-04-045-004-001/29612
(BAHALDA)
|
2404045004NRG24061220231844723
|
06/12/2023
|
JAGA PATRA
|
2404045004WL192106
|
JAGA PATRA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074618769
|
|
JAGA PATRA
|
()
|
|
6
|
BAHALDA
|
OR-04-045-004-001/29612
(BAHALDA)
|
2404045004NRG24061220231844724
|
06/12/2023
|
RASHMIRANI PATRA
|
2404045004WL192106
|
RASHMIRANI PATRA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074618763
|
|
RASHMIRANI PATRA
|
()
|
|
7
|
BAHALDA
|
OR-04-045-004-001/29624
(BAHALDA)
|
2404045004NRG24051220231838957
|
06/12/2023
|
PUSPANJALI GANTAYAT
|
2404045004WL191072
|
PUSPANJALI GANTAYAT
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074618781
|
|
PUSPANJALI GANTAYAT
|
()
|
|
8
|
BAHALDA
|
OR-04-045-004-001/29626
(BAHALDA)
|
2404045004NRG24061220231844696
|
06/12/2023
|
KUILI MOHANTA
|
2404045004WL192101
|
KUILI MOHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074618775
|
|
KUILI MOHANTA
|
()
|
|
9
|
BAHALDA
|
OR-04-045-004-001/29631
(BAHALDA)
|
2404045004NRG24061220231844697
|
06/12/2023
|
ASHRU MOCHAN PAUL
|
2404045004WL192101
|
ASHRU MOCHAN PAUL
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074618779
|
|
ASHRU MOCHAN PAUL
|
()
|
|
10
|
BAHALDA
|
OR-04-045-004-001/29632
(BAHALDA)
|
2404045004NRG24061220231844712
|
06/12/2023
|
GURUBARI GIRI
|
2404045004WL192104
|
GURUBARI GIRI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074618772
|
|
GURUBARI GIRI
|
()
|
|
11
|
BAHALDA
|
OR-04-045-004-001/29633
(BAHALDA)
|
2404045004NRG24061220231844698
|
06/12/2023
|
ANUKUL CHANDRA PAUL
|
2404045004WL192101
|
ANUKUL CHANDRA PAUL
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074618765
|
|
ANUKUL CHANDRA PAUL
|
()
|
|
12
|
BAHALDA
|
OR-04-045-004-001/29634
(BAHALDA)
|
2404045004NRG24061220231844703
|
06/12/2023
|
ALIBHA PAUL
|
2404045004WL192102
|
ALIBHA PAUL
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074618766
|
|
ALIBHA PAUL
|
()
|
|
13
|
BAHALDA
|
OR-04-045-004-001/29635
(BAHALDA)
|
2404045004NRG24061220231844704
|
06/12/2023
|
ANTU MARNDI
|
2404045004WL192102
|
ANTU MARNDI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074618780
|
|
ANTU MARNDI
|
()
|
|
14
|
BAHALDA
|
OR-04-045-004-001/29636
(BAHALDA)
|
2404045004NRG24061220231844713
|
06/12/2023
|
CHHITA MARNDI
|
2404045004WL192104
|
CHHITA MARNDI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074618773
|
|
CHHITA MARNDI
|
()
|
|
15
|
BAHALDA
|
OR-04-045-004-001/29706
(BAHALDA)
|
2404045004NRG24061220231844705
|
06/12/2023
|
CHHITA KISKU
|
2404045004WL192102
|
CHHITA KISKU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074618771
|
|
CHHITA KISKU
|
()
|
|
16
|
BAHALDA
|
OR-04-045-004-001/29708
(BAHALDA)
|
2404045004NRG24051220231838958
|
06/12/2023
|
BULU BASA
|
2404045004WL191072
|
BULU BASA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074618764
|
|
BULU BASA
|
()
|
|
17
|
BAHALDA
|
OR-04-045-004-001/29708
(BAHALDA)
|
2404045004NRG24051220231838960
|
06/12/2023
|
RUPESH BASA
|
2404045004WL191072
|
RUPESH BASA
|
00048
|
BKID0005504
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074618774
|
|
RUPESH BASA
|
()
|
|
18
|
BAHALDA
|
OR-04-045-004-001/29708
(BAHALDA)
|
2404045004NRG24051220231838959
|
06/12/2023
|
SUSHAMA BASA
|
2404045004WL191072
|
SUSHAMA BASA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074618767
|
|
SUSHAMA BASA
|
()
|
|
19
|
BAHALDA
|
OR-04-045-004-001/29717
(BAHALDA)
|
2404045004NRG24061220231844699
|
06/12/2023
|
PAYAL PAL
|
2404045004WL192101
|
PAYAL PAL
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074618777
|
|
PAYAL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|