|
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-04-065-012-006/24022
(MOHABILLA)
|
2404065012NRG24180520230404395
|
18/05/2023
|
LAKHIA HANSDA
|
2404065012WL018161
|
LAKHIA HANSDA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821014002
|
|
LAKHIA HANSDA
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-012-009/165020509-A
(MOHABILLA)
|
2404065012NRG24180520230404398
|
18/05/2023
|
MALLI SINGH
|
2404065012WL018162
|
MALLI SINGH
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821014004
|
|
MALLI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-012-009/165020509-A
(MOHABILLA)
|
2404065012NRG24180520230404397
|
18/05/2023
|
RAMA SINGH
|
2404065012WL018162
|
RAMA SINGH
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821014001
|
|
RAMA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-012-009/165020531
(MOHABILLA)
|
2404065012NRG24180520230404399
|
18/05/2023
|
NARENDRA SING
|
2404065012WL018162
|
NARENDRA SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821014006
|
|
NARENDRA SING
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-012-009/22276
(MOHABILLA)
|
2404065012NRG24180520230404402
|
18/05/2023
|
BISHNUPRIYA DEHURI
|
2404065012WL018162
|
BISHNUPRIYA DEHURI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821014005
|
|
BISHNUPRIYA DEHURI
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-012-009/22308
(MOHABILLA)
|
2404065012NRG24180520230404403
|
18/05/2023
|
BISHNUPADA DANDAPAT
|
2404065012WL018162
|
BISHNUPADA DANDAPAT
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821014008
|
|
BISHNUPADA DANDAPAT
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-012-009/22308
(MOHABILLA)
|
2404065012NRG24180520230404404
|
18/05/2023
|
SUNDARI DANDAPAT
|
2404065012WL018162
|
SUNDARI DANDAPAT
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821014007
|
|
SUNDARI DANDAPAT
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-012-009/22308-A
(MOHABILLA)
|
2404065012NRG24180520230404405
|
18/05/2023
|
BUDHIA DANDPAT
|
2404065012WL018162
|
BUDHIA DANDPAT
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821014003
|
|
BUDHIA DANDAPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|