|
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
|
bhadrak
|
OR-17-001-031-003/3486
(RANDIA)
|
2417001000NRG21300320210591315
|
25/04/2024
|
RAGHUNATH BARIK
|
2417001WL111431
|
RAGHUNATH BARIK
|
00048
|
BKID0005356
|
207
|
207
|
Processed
|
30/04/2024
|
|
3397001706
|
|
RAGHUNATH BARIK
|
()
|
|
2
|
bhadrak
|
OR-17-001-031-003/3486
(RANDIA)
|
2417001000NRG21300320210591316
|
25/04/2024
|
RAGHUNATH BARIK
|
2417001WL111431
|
RAGHUNATH BARIK
|
00048
|
BKID0005356
|
621
|
621
|
Processed
|
30/04/2024
|
|
3397001707
|
|
RAGHUNATH BARIK
|
()
|
|
3
|
bhadrak
|
OR-17-001-031-003/3486
(RANDIA)
|
2417001000NRG21300320210591317
|
25/04/2024
|
RAGHUNATH BARIK
|
2417001WL111431
|
RAGHUNATH BARIK
|
00048
|
BKID0005356
|
828
|
828
|
Processed
|
30/04/2024
|
|
3397001705
|
|
RAGHUNATH BARIK
|
()
|
|
4
|
bhadrak
|
OR-17-001-031-003/3486
(RANDIA)
|
2417001000NRG21300320210591318
|
25/04/2024
|
RAGHUNATH BARIK
|
2417001WL111431
|
RAGHUNATH BARIK
|
00048
|
BKID0005356
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001704
|
|
RAGHUNATH BARIK
|
()
|
|
5
|
bhadrak
|
OR-17-001-031-003/3636
(RANDIA)
|
2417001000NRG21300320210591319
|
25/04/2024
|
KALPANA PATRA
|
2417001WL111431
|
KALPANA PATRA
|
00048
|
BKID0005356
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001710
|
|
KALPANA PATRA
|
()
|
|
6
|
bhadrak
|
OR-17-001-031-003/3636
(RANDIA)
|
2417001000NRG21300320210591320
|
25/04/2024
|
KALPANA PATRA
|
2417001WL111431
|
KALPANA PATRA
|
00048
|
BKID0005356
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001711
|
|
KALPANA PATRA
|
()
|
|
7
|
bhadrak
|
OR-17-001-031-003/3636
(RANDIA)
|
2417001000NRG21300320210591321
|
25/04/2024
|
KALPANA PATRA
|
2417001WL111431
|
KALPANA PATRA
|
00048
|
BKID0005356
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001708
|
|
KALPANA PATRA
|
()
|
|
8
|
bhadrak
|
OR-17-001-031-003/3636
(RANDIA)
|
2417001000NRG21300320210591322
|
25/04/2024
|
KALPANA PATRA
|
2417001WL111431
|
KALPANA PATRA
|
00048
|
BKID0005356
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001709
|
|
KALPANA PATRA
|
()
|
|
9
|
bhadrak
|
OR-17-001-031-003/3636
(RANDIA)
|
2417001031NRG21130420210608412
|
25/04/2024
|
KALPANA PATRA
|
2417001WL113086
|
KALPANA PATRA
|
00048
|
BKID0005356
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001712
|
|
KALPANA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9108
|
9108
|
|
|
|
|
|
|
|
|
10
|
bhadrak
|
OR-17-001-031-002/1998
(RANDIA)
|
2417001031NRG21120620210610722
|
25/04/2024
|
RAMAKANTA PARIDA
|
2417001WL113490
|
RAMAKANTA PARIDA
|
00354
|
PUNB0093920
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001713
|
|
RAMAKANTA PARIDA
|
()
|
|
11
|
bhadrak
|
OR-17-001-031-002/1998
(RANDIA)
|
2417001031NRG21120620210610723
|
25/04/2024
|
RAMAKANTA PARIDA
|
2417001WL113490
|
RAMAKANTA PARIDA
|
00354
|
PUNB0093920
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3397001715
|
|
RAMAKANTA PARIDA
|
()
|
|
12
|
bhadrak
|
OR-17-001-031-002/1998
(RANDIA)
|
2417001031NRG21120620210610724
|
25/04/2024
|
RAMAKANTA PARIDA
|
2417001WL113490
|
RAMAKANTA PARIDA
|
00354
|
PUNB0093920
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3397001714
|
|
RAMAKANTA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3519
|
3519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12627
|
12627
|
|
|
|
|
|
|
|