|
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-04-065-004-007/165020754
(CHUHAT)
|
2404065004NRG24230520230447426
|
23/05/2023
|
PHULAMANI TUDU
|
2404065004WL020158
|
PHULAMANI TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878565864
|
|
PHULAMANI TUDU
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-004-007/165021198
(CHUHAT)
|
2404065004NRG24230520230447427
|
23/05/2023
|
JASMMI TUDU
|
2404065004WL020158
|
JASMMI TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878565872
|
|
JASMMI TUDU
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-004-008/10219
(CHUHAT)
|
2404065004NRG24230520230447370
|
23/05/2023
|
NARAYAN HANSDA
|
2404065004WL020157
|
NARAYAN HANSDA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878565868
|
|
NARAYAN HANSDA
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-004-008/10219
(CHUHAT)
|
2404065004NRG24230520230447371
|
23/05/2023
|
SAMBARI MURMU
|
2404065004WL020157
|
SAMBARI MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878565863
|
|
SAMBARI MURMU
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-004-008/10224
(CHUHAT)
|
2404065004NRG24230520230447373
|
23/05/2023
|
DUKHI MURMU
|
2404065004WL020157
|
DUKHI MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878565867
|
|
DUKHI MURMU
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-004-008/10226
(CHUHAT)
|
2404065004NRG24230520230447374
|
23/05/2023
|
SURU MURMU
|
2404065004WL020157
|
SURU MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878565869
|
|
SURU MURMU
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-004-008/10236
(CHUHAT)
|
2404065004NRG24230520230447377
|
23/05/2023
|
KAJAL MURMU
|
2404065004WL020157
|
KAJAL MURMU
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
26/05/2023
|
|
1878565862
|
|
KAJAL MURMU
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-004-008/23893
(CHUHAT)
|
2404065004NRG24230520230447380
|
23/05/2023
|
SUKULAL MURMU
|
2404065004WL020157
|
SUKULAL MURMU
|
00048
|
BKID0005462
|
237
|
237
|
Processed
|
26/05/2023
|
|
1878565870
|
|
SUKULAL MURMU
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-004-013/165021151
(CHUHAT)
|
2404065004NRG24230520230448611
|
23/05/2023
|
PRITI DHOL
|
2404065004WL020213
|
PRITI DHOL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878565871
|
|
PRITI DHOL
|
()
|
|
10
|
SULIAPADA
|
OR-04-065-004-014/10589
(CHUHAT)
|
2404065004NRG24230520230447385
|
23/05/2023
|
SARASWATI NAIK
|
2404065004WL020157
|
SARASWATI NAIK
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
26/05/2023
|
|
1878565866
|
|
SARASWATI NAIK
|
()
|
|
11
|
SULIAPADA
|
OR-04-065-004-014/10611
(CHUHAT)
|
2404065004NRG24230520230447387
|
23/05/2023
|
BUDHAMONI NAIK
|
2404065004WL020157
|
BUDHAMONI NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1878565865
|
|
BUDHAMONI NAIK
|
()
|
|
12
|
SULIAPADA
|
OR-04-065-004-014/165020591
(CHUHAT)
|
2404065004NRG24230520230447389
|
23/05/2023
|
AMAR KUMAR NAIK
|
2404065004WL020157
|
AMAR KUMAR NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1878565860
|
|
AMAR KUMAR NAIK
|
()
|
|
13
|
SULIAPADA
|
OR-04-065-004-014/165020591
(CHUHAT)
|
2404065004NRG24230520230447390
|
23/05/2023
|
SABITA NAIK
|
2404065004WL020157
|
SABITA NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1878565861
|
|
SABITA NAIK
|
()
|
|
14
|
SULIAPADA
|
OR-04-065-004-014/165021315
(CHUHAT)
|
2404065004NRG24230520230447393
|
23/05/2023
|
MAMATA NAIK
|
2404065004WL020157
|
MAMATA NAIK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1878565873
|
|
MAMATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|