|
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-04-045-005-004/27632
(BASINGI)
|
2404045000NRG24190620230823612
|
19/06/2023
|
DURGA MANDAL
|
2404045WL036865
|
DURGA MANDAL
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2801916383
|
|
DURGA MANDAL
|
()
|
|
2
|
BAHALDA
|
OR-04-045-005-004/974
(BASINGI)
|
2404045000NRG24190620230823643
|
19/06/2023
|
RAIMANI MURMU
|
2404045WL036865
|
RAIMANI MURMU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2801916382
|
|
RAIMANI MURMU
|
()
|
|
3
|
BAHALDA
|
OR-04-045-005-004/978
(BASINGI)
|
2404045000NRG24190620230823644
|
19/06/2023
|
PHUDAN TUDU
|
2404045WL036865
|
PHUDAN TUDU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2801916381
|
|
PHUDAN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BAHALDA
|
OR-04-045-005-004/1049
(BASINGI)
|
2404045000NRG24190620230823596
|
19/06/2023
|
CHANDAN SWAIN
|
2404045WL036865
|
CHANDAN SWAIN
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2801916389
|
|
MR CHANDAN KUMAR SWAIN
|
()
|
|
5
|
BAHALDA
|
OR-04-045-005-004/1090
(BASINGI)
|
2404045000NRG24190620230823603
|
19/06/2023
|
SATRUGHNA PATRA
|
2404045WL036865
|
SATRUGHNA PATRA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2801916388
|
|
MR SATRUGHNA PATRA
|
()
|
|
6
|
BAHALDA
|
OR-04-045-005-004/1109
(BASINGI)
|
2404045000NRG24190620230823606
|
19/06/2023
|
MALIN KU. DAS
|
2404045WL036865
|
MALIN KU. DAS
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2801916390
|
|
MR MALIN KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
BAHALDA
|
OR-04-045-005-001/4
(BASINGI)
|
2404045000NRG24190620230823436
|
19/06/2023
|
SANJUKTA SAHU
|
2404045WL036859
|
SANJUKTA SAHU
|
00654
|
IOBA0ROGB01
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2801916387
|
|
SANJUKTA SAHU
|
()
|
|
8
|
BAHALDA
|
OR-04-045-005-004/1104
(BASINGI)
|
2404045000NRG24190620230823605
|
19/06/2023
|
JAYAPAL DAS
|
2404045WL036865
|
JAYAPAL DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2801916384
|
|
JAYAPAL DAS
|
()
|
|
9
|
BAHALDA
|
OR-04-045-005-004/14172
(BASINGI)
|
2404045000NRG24190620230823610
|
19/06/2023
|
GUJORAM MURMU
|
2404045WL036865
|
GUJORAM MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2801916386
|
|
GUJORAM MURMU
|
()
|
|
10
|
BAHALDA
|
OR-04-045-005-004/28090
(BASINGI)
|
2404045000NRG24190620230823620
|
19/06/2023
|
SUNDAR MOHAN HEMBRAM
|
2404045WL036865
|
SUNDAR MOHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2801916385
|
|
SUNDAR MOHAN HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|