|
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
|
BIJATALA
|
OR-04-049-003-013/11545
(BIJATALA)
|
2404049011NRG24301020231606434
|
01/11/2023
|
BINATI PATRA
|
2404049011WL155836
|
BINATI PATRA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388278761
|
|
BINATI PATRA
|
()
|
|
2
|
BIJATALA
|
OR-04-049-003-013/157011545
(BIJATALA)
|
2404049011NRG24311020231613591
|
01/11/2023
|
MATI TUDU
|
2404049011WL156831
|
MATI TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278759
|
|
MATI TUDU
|
()
|
|
3
|
BIJATALA
|
OR-04-049-003-013/1972
(BIJATALA)
|
2404049011NRG24311020231613596
|
01/11/2023
|
SALAHA MAJHI
|
2404049011WL156831
|
SALAHA MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278758
|
|
SALAHA MAJHI
|
()
|
|
4
|
BIJATALA
|
OR-04-049-003-013/2470245553
(BIJATALA)
|
2404049011NRG24311020231615192
|
01/11/2023
|
DURGA PRASAD HANSDAH
|
2404049011WL157121
|
DURGA PRASAD HANSDAH
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388278753
|
|
DURGA PRASAD HANSDAH
|
()
|
|
5
|
BIJATALA
|
OR-04-049-003-013/2470245574
(BIJATALA)
|
2404049011NRG24311020231615194
|
01/11/2023
|
SUKLAL HANSDAH
|
2404049011WL157121
|
SUKLAL HANSDAH
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388278760
|
|
SUKLAL HANSDAH
|
()
|
|
6
|
BIJATALA
|
OR-04-049-003-013/2470245620
(BIJATALA)
|
2404049011NRG24311020231615189
|
01/11/2023
|
LACHHU HANSDAH
|
2404049011WL157120
|
LACHHU HANSDAH
|
00048
|
BKID0005459
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388278757
|
|
LACHHU HANSDAH
|
()
|
|
7
|
BIJATALA
|
OR-04-049-003-014/1570244732
(BIJATALA)
|
2404049011NRG24311020231609407
|
01/11/2023
|
SUNARAM KISKU
|
2404049011WL156389
|
SUNARAM KISKU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388278754
|
|
SUNARAM KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
8
|
BIJATALA
|
OR-04-049-003-013/2470245581
(BIJATALA)
|
2404049011NRG24311020231615195
|
01/11/2023
|
RUPESWERI HANSDAH
|
2404049011WL157121
|
RUPESWERI HANSDAH
|
00415
|
SBIN0000163
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388278756
|
|
MRS RUPESWERI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
BIJATALA
|
OR-04-049-003-004/2470245594
(BIJATALA)
|
2404049011NRG24301020231604547
|
01/11/2023
|
GOPAL CHANDRA PARIDA
|
2404049011WL155457
|
GOPAL CHANDRA PARIDA
|
00415
|
SBIN0012051
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388278762
|
|
MR GOPAL CHANDRA PARIDA
|
()
|
|
10
|
BIJATALA
|
OR-04-049-003-014/156977
(BIJATALA)
|
2404049011NRG24311020231609404
|
01/11/2023
|
BIJU BEHERA
|
2404049011WL156389
|
BIJU BEHERA
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388278763
|
|
MR BIJU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
11
|
BIJATALA
|
OR-04-049-003-014/838
(BIJATALA)
|
2404049011NRG24301020231605236
|
01/11/2023
|
ABINASH BEHERA
|
2404049011WL155617
|
ABINASH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278755
|
|
ABINASH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|