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-04-065-011-008/14661 (KUJIDIHI)
|
2404065000NRG24111220231874649
|
11/12/2023
|
SANTOSH PATRA
|
2404065WL196824
|
SANTOSH PATRA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104031324
|
|
SANTOSH PATRA
|
()
|
2
|
SULIAPADA
|
OR-04-065-011-009/4750505919-A (KUJIDIHI)
|
2404065000NRG24111220231874583
|
11/12/2023
|
LAXMI MANI SI
|
2404065WL196819
|
LAXMI MANI SI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104031326
|
|
LAXMI MANI SI
|
()
|
3
|
SULIAPADA
|
OR-04-065-011-011/4750505939-A (KUJIDIHI)
|
2404065000NRG24111220231874646
|
11/12/2023
|
SANDHYARANI SINGH
|
2404065WL196823
|
SANDHYARANI SINGH
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104031323
|
|
SANDHYARANI SINGH
|
()
|
4
|
SULIAPADA
|
OR-04-065-011-012/4750505865-A (KUJIDIHI)
|
2404065000NRG24111220231874586
|
11/12/2023
|
GURUBARI SOREN
|
2404065WL196819
|
GURUBARI SOREN
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104031325
|
|
GURUBARI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-011-006/4750505871-A (KUJIDIHI)
|
2404065000NRG24111220231874648
|
11/12/2023
|
JHILIRANI DAS
|
2404065WL196824
|
JHILIRANI DAS
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104031328
|
|
MRS JHILI RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-011-011/1650205642 (KUJIDIHI)
|
2404065000NRG24111220231874645
|
11/12/2023
|
SAMADARI SINGH
|
2404065WL196823
|
SAMADARI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104031327
|
|
SAMADARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|