|
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-04-045-011-001/22634
(KANKI)
|
2404045000NRG24250520230490291
|
25/05/2023
|
BUKAI SARDAR
|
2404045WL022079
|
BUKAI SARDAR
|
00048
|
BKID0005504
|
850
|
850
|
Processed
|
31/05/2023
|
|
1980243179
|
|
BUKAI SARDAR
|
()
|
|
2
|
BAHALDA
|
OR-04-045-011-001/6064-A
(KANKI)
|
2404045000NRG24250520230490298
|
25/05/2023
|
SADHANA SETHI
|
2404045WL022079
|
SADHANA SETHI
|
00048
|
BKID0005504
|
850
|
850
|
Processed
|
31/05/2023
|
|
1980243176
|
|
SADHANA SETHI
|
()
|
|
3
|
BAHALDA
|
OR-04-045-011-001/6083
(KANKI)
|
2404045000NRG24250520230490301
|
25/05/2023
|
DUKHIA MAJHI
|
2404045WL022079
|
DUKHIA MAJHI
|
00048
|
BKID0005504
|
850
|
850
|
Processed
|
31/05/2023
|
|
1980243178
|
|
DUKHIA MAJHI
|
()
|
|
4
|
BAHALDA
|
OR-04-045-011-001/6196
(KANKI)
|
2404045000NRG24250520230490305
|
25/05/2023
|
JUJHAR TUDU
|
2404045WL022079
|
JUJHAR TUDU
|
00048
|
BKID0005504
|
850
|
850
|
Processed
|
31/05/2023
|
|
1980243170
|
|
JUJHAR TUDU
|
()
|
|
5
|
BAHALDA
|
OR-04-045-011-001/6196
(KANKI)
|
2404045000NRG24250520230490306
|
25/05/2023
|
RAIMAT TUDU
|
2404045WL022079
|
RAIMAT TUDU
|
00048
|
BKID0005504
|
850
|
850
|
Processed
|
31/05/2023
|
|
1980243169
|
|
RAIMAT TUDU
|
()
|
|
6
|
BAHALDA
|
OR-04-045-011-002/27812
(KANKI)
|
2404045000NRG24200520230426895
|
25/05/2023
|
SUKUMARI BARIK
|
2404045WL019196
|
SUKUMARI BARIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980243177
|
|
SUKUMARI BARIK
|
()
|
|
7
|
BAHALDA
|
OR-04-045-011-004/6283
(KANKI)
|
2404045000NRG24250520230490323
|
25/05/2023
|
MONAJ MAHAKUD
|
2404045WL022079
|
MONAJ MAHAKUD
|
00048
|
BKID0005504
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980243171
|
|
MONAJ MAHAKUD
|
()
|
|
8
|
BAHALDA
|
OR-04-045-011-004/6341
(KANKI)
|
2404045000NRG24250520230490325
|
25/05/2023
|
PINKI SAMANTARAY
|
2404045WL022079
|
PINKI SAMANTARAY
|
00048
|
BKID0005504
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980243172
|
|
PINKI SAMANTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7032
|
7032
|
|
|
|
|
|
|
|
|
9
|
BAHALDA
|
OR-04-045-011-001/22591
(KANKI)
|
2404045000NRG24250520230490290
|
25/05/2023
|
SUMITRA MOHANTA
|
2404045WL022079
|
SUMITRA MOHANTA
|
00415
|
SBIN0012050
|
850
|
850
|
Processed
|
31/05/2023
|
|
1980243175
|
|
MISS SUMITRA MOHANTA
|
()
|
|
10
|
BAHALDA
|
OR-04-045-011-001/28147
(KANKI)
|
2404045000NRG24250520230490295
|
25/05/2023
|
SHEKHAR SARDAR
|
2404045WL022079
|
SHEKHAR SARDAR
|
00415
|
SBIN0012050
|
850
|
850
|
Processed
|
31/05/2023
|
|
1980243174
|
|
MR SHEKHAR SARDAR
|
()
|
|
11
|
BAHALDA
|
OR-04-045-011-004/27682
(KANKI)
|
2404045000NRG24250520230490321
|
25/05/2023
|
SATYABRATA MISHRA
|
2404045WL022079
|
SATYABRATA MISHRA
|
00415
|
SBIN0012050
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980243173
|
|
MR SATYABRATA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9412
|
9412
|
|
|
|
|
|
|
|