|
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
|
JAMDA
|
OR-04-052-001-003/15006
(BAD DUNDU)
|
2404052009NRG24110620230708897
|
11/06/2023
|
SONIKA MOHAKUD
|
2404052009WL031775
|
SONIKA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766455
|
|
SONIKA MOHAKUD
|
()
|
|
2
|
JAMDA
|
OR-04-052-001-003/15006
(BAD DUNDU)
|
2404052009NRG24110620230708898
|
11/06/2023
|
SONIKA MOHAKUD
|
2404052009WL031775
|
SONIKA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766454
|
|
SONIKA MOHAKUD
|
()
|
|
3
|
JAMDA
|
OR-04-052-001-008/11555
(BAD DUNDU)
|
2404052000NRG24110620230711045
|
11/06/2023
|
CHAMPA HEMBRAM
|
2404052WL031897
|
CHAMPA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766457
|
|
CHAMPA HEMBRAM
|
()
|
|
4
|
JAMDA
|
OR-04-052-001-008/11592
(BAD DUNDU)
|
2404052009NRG24110620230708933
|
11/06/2023
|
SABATI PATRA
|
2404052009WL031777
|
SABATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766459
|
|
SABATI PATRA
|
()
|
|
5
|
JAMDA
|
OR-04-052-001-008/11592
(BAD DUNDU)
|
2404052009NRG24110620230708935
|
11/06/2023
|
SABATI PATRA
|
2404052009WL031777
|
SABATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766458
|
|
SABATI PATRA
|
()
|
|
6
|
JAMDA
|
OR-04-052-001-008/11673
(BAD DUNDU)
|
2404052009NRG24110620230708903
|
11/06/2023
|
DALAGHA MURMU
|
2404052009WL031775
|
DALAGHA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766450
|
|
DALAGHA MURMU
|
()
|
|
7
|
JAMDA
|
OR-04-052-001-008/11673
(BAD DUNDU)
|
2404052009NRG24110620230708905
|
11/06/2023
|
DALAGHA MURMU
|
2404052009WL031775
|
DALAGHA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766451
|
|
DALAGHA MURMU
|
()
|
|
8
|
JAMDA
|
OR-04-052-001-008/11821
(BAD DUNDU)
|
2404052000NRG24110620230711050
|
11/06/2023
|
BHILURAM MARNDI
|
2404052WL031897
|
BHILURAM MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766456
|
|
BHILURAM MARNDI
|
()
|
|
9
|
JAMDA
|
OR-04-052-001-009/14589
(BAD DUNDU)
|
2404052009NRG24110620230709061
|
11/06/2023
|
SUNANDA NANDA
|
2404052009WL031779
|
SUNANDA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766452
|
|
SUNANDA NANDA
|
()
|
|
10
|
JAMDA
|
OR-04-052-001-009/14589
(BAD DUNDU)
|
2404052009NRG24110620230709063
|
11/06/2023
|
SUNANDA NANDA
|
2404052009WL031779
|
SUNANDA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766453
|
|
SUNANDA NANDA
|
()
|
|
11
|
JAMDA
|
OR-04-052-001-009/14955
(BAD DUNDU)
|
2404052009NRG24110620230709074
|
11/06/2023
|
SUKANTI NANDA
|
2404052009WL031779
|
SUKANTI NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766461
|
|
SUKANTI NANDA
|
()
|
|
12
|
JAMDA
|
OR-04-052-001-009/14955
(BAD DUNDU)
|
2404052009NRG24110620230709075
|
11/06/2023
|
SUKANTI NANDA
|
2404052009WL031779
|
SUKANTI NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766460
|
|
SUKANTI NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|