|
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-04-065-011-002/1750205709
(KUJIDIHI)
|
2404065011NRG24100520230294337
|
10/05/2023
|
PURNA CHANDRA DHAL
|
2404065011WL013294
|
PURNA CHANDRA DHAL
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691971038
|
|
PURNA CHANDRA DHAL
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-011-011/15485
(KUJIDIHI)
|
2404065011NRG24100520230294346
|
10/05/2023
|
DILLIP KUMAR SINGH
|
2404065011WL013294
|
DILLIP KUMAR SINGH
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691971039
|
|
DILLIP KUMAR SINGH
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-011-011/15512
(KUJIDIHI)
|
2404065011NRG24100520230294350
|
10/05/2023
|
BIMAL KUMAR PATRA
|
2404065011WL013294
|
BIMAL KUMAR PATRA
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691971043
|
|
BIMAL KUMAR PATRA
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-011-011/15512
(KUJIDIHI)
|
2404065011NRG24100520230294349
|
10/05/2023
|
NIRMAL PATRA
|
2404065011WL013294
|
NIRMAL PATRA
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691971041
|
|
NIRMAL PATRA
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-011-011/4750505767
(KUJIDIHI)
|
2404065011NRG24100520230294354
|
10/05/2023
|
KAMALAKANTI SINGHA
|
2404065011WL013294
|
KAMALAKANTI SINGHA
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691971037
|
|
KAMALAKANTI SINGHA
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-011-011/4750505794
(KUJIDIHI)
|
2404065011NRG24100520230294355
|
10/05/2023
|
BHUPATI SINGHA
|
2404065011WL013294
|
BHUPATI SINGHA
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691971040
|
|
BHUPATI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
SULIAPADA
|
OR-04-065-011-011/15512
(KUJIDIHI)
|
2404065011NRG24100520230294348
|
10/05/2023
|
KAUSHALYA PATRA
|
2404065011WL013294
|
KAUSHALYA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691971044
|
|
KAUSHALYA PATRA
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-011-013/14682
(KUJIDIHI)
|
2404065011NRG24100520230294361
|
10/05/2023
|
SWARUP KUMAR SI
|
2404065011WL013294
|
SWARUP KUMAR SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691971042
|
|
SWARUP KUMAR SI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|