|
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
|
BARIPADA
|
OR-04-047-010-004/259132
(RAJABASA)
|
2404047010NRG24051220231837844
|
05/12/2023
|
KARAN HANSDAH
|
2404047010WL190958
|
KARAN HANSDAH
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104017301
|
|
KARAN HANSDAH
|
()
|
|
2
|
BARIPADA
|
OR-04-047-010-004/9831
(RAJABASA)
|
2404047010NRG24051220231837847
|
05/12/2023
|
DASRATH HEMBRAM
|
2404047010WL190958
|
DASRATH HEMBRAM
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104017304
|
|
DASRATH HEMBRAM
|
()
|
|
3
|
BARIPADA
|
OR-04-047-010-004/9831
(RAJABASA)
|
2404047010NRG24051220231837848
|
05/12/2023
|
SOMABARI HEMBRAM
|
2404047010WL190958
|
SOMABARI HEMBRAM
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104017308
|
|
SOMABARI HEMBRAM
|
()
|
|
4
|
BARIPADA
|
OR-04-047-010-004/9838
(RAJABASA)
|
2404047010NRG24051220231837850
|
05/12/2023
|
JABA HANSDAH
|
2404047010WL190958
|
JABA HANSDAH
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104017300
|
|
JABA HANSDAH
|
()
|
|
5
|
BARIPADA
|
OR-04-047-010-004/9853
(RAJABASA)
|
2404047010NRG24051220231837851
|
05/12/2023
|
HIRAMANI HANSDAH
|
2404047010WL190958
|
HIRAMANI HANSDAH
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104017303
|
|
HIRAMANI HANSDAH
|
()
|
|
6
|
BARIPADA
|
OR-04-047-010-004/9853
(RAJABASA)
|
2404047010NRG24051220231837853
|
05/12/2023
|
RAIBARI HANSDAH
|
2404047010WL190958
|
RAIBARI HANSDAH
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104017302
|
|
RAIBARI HANSDAH
|
()
|
|
7
|
BARIPADA
|
OR-04-047-010-009/13540
(RAJABASA)
|
2404047010NRG24051220231837854
|
05/12/2023
|
SUBASH DEHURI
|
2404047010WL190958
|
SUBASH DEHURI
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104017306
|
|
SUBASH DEHURI
|
()
|
|
8
|
BARIPADA
|
OR-04-047-010-009/13564
(RAJABASA)
|
2404047010NRG24051220231837855
|
05/12/2023
|
SUDERSAN DEHURI
|
2404047010WL190958
|
SUDERSAN DEHURI
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104017307
|
|
SUDERSAN DEHURI
|
()
|
|
9
|
BARIPADA
|
OR-04-047-010-009/15337
(RAJABASA)
|
2404047010NRG24051220231837856
|
05/12/2023
|
NAKULA DEHURI
|
2404047010WL190958
|
NAKULA DEHURI
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104017305
|
|
NAKULA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|