|
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-04-045-001-011/28160
(ANLAJODI)
|
2404045001NRG24201020231558329
|
20/10/2023
|
SAGARIKA MOHANTA
|
2404045001WL146745
|
SAGARIKA MOHANTA
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276336372
|
|
SAGARIKA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-001-013/28667
(ANLAJODI)
|
2404045001NRG24201020231558486
|
20/10/2023
|
SEEMA MOHANTA
|
2404045001WL146781
|
SEEMA MOHANTA
|
00048
|
BKID0005508
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276336373
|
|
SEEMA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-001-001/28627
(ANLAJODI)
|
2404045001NRG24201020231558381
|
20/10/2023
|
MALATI SINGH
|
2404045001WL146754
|
MALATI SINGH
|
00078
|
CNRB0001935
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276336375
|
|
MALATI SINGH
|
()
|
|
4
|
BAHALDA
|
OR-04-045-001-003/26510
(ANLAJODI)
|
2404045001NRG24201020231558373
|
20/10/2023
|
MOHAN NAIK
|
2404045001WL146752
|
MOHAN NAIK
|
00078
|
CNRB0001935
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276336378
|
|
MOHAN NAIK
|
()
|
|
5
|
BAHALDA
|
OR-04-045-001-005/11106-A
(ANLAJODI)
|
2404045001NRG24201020231558326
|
20/10/2023
|
PARBATI HANSDAH
|
2404045001WL146745
|
PARBATI HANSDAH
|
00078
|
CNRB0001935
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276336379
|
|
PARBATI HANSDAH
|
()
|
|
6
|
BAHALDA
|
OR-04-045-001-013/21670
(ANLAJODI)
|
2404045001NRG24201020231558269
|
20/10/2023
|
GORACHANDA MOHANTA
|
2404045001WL146739
|
GORACHANDA MOHANTA
|
00078
|
CNRB0001935
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276336374
|
|
GORACHANDA MOHANTA
|
()
|
|
7
|
BAHALDA
|
OR-04-045-001-013/28667
(ANLAJODI)
|
2404045001NRG24201020231558485
|
20/10/2023
|
PADMABATI MOHANTA
|
2404045001WL146781
|
PADMABATI MOHANTA
|
00078
|
CNRB0001935
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276336376
|
|
PADMABATI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
8
|
BAHALDA
|
OR-04-045-001-012/10064
(ANLAJODI)
|
2404045001NRG24201020231558394
|
20/10/2023
|
LAXMAN MAJHI
|
2404045001WL146760
|
LAXMAN MAJHI
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276336377
|
|
MR LAXMAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|