|
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
|
KHUNTA
|
OR-04-057-006-001/18423
(BHOLAGADIA)
|
2404057006NRG24201120231731714
|
20/11/2023
|
CHAMPAMANI GIRI
|
2404057006WL174695
|
CHAMPAMANI GIRI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010733482
|
|
CHAMPAMANI GIRI
|
()
|
|
2
|
KHUNTA
|
OR-04-057-006-001/18615
(BHOLAGADIA)
|
2404057006NRG24201120231731742
|
20/11/2023
|
RANI SOREN
|
2404057006WL174707
|
RANI SOREN
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010733484
|
|
RANI SOREN
|
()
|
|
3
|
KHUNTA
|
OR-04-057-006-001/2382-A
(BHOLAGADIA)
|
2404057006NRG24201120231731596
|
20/11/2023
|
PADMA LOCHAN SAHU
|
2404057006WL174691
|
PADMA LOCHAN SAHU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010733486
|
|
PADMA LOCHAN SAHU
|
()
|
|
4
|
KHUNTA
|
OR-04-057-006-001/2623-A
(BHOLAGADIA)
|
2404057006NRG24201120231731718
|
20/11/2023
|
MITA NAIK
|
2404057006WL174696
|
MITA NAIK
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010733485
|
|
MITA NAIK
|
()
|
|
5
|
KHUNTA
|
OR-04-057-006-005/1807
(BHOLAGADIA)
|
2404057006NRG24201120231731740
|
20/11/2023
|
LAKSHMI MANI NAIK
|
2404057006WL174706
|
LAKSHMI MANI NAIK
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010733483
|
|
LAKSHMI MANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
6
|
KHUNTA
|
OR-04-057-006-001/2477
(BHOLAGADIA)
|
2404057006NRG24201120231731731
|
20/11/2023
|
LUDI MARNDI
|
2404057006WL174702
|
LUDI MARNDI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010733489
|
|
MRS LUDI MARNI
|
()
|
|
7
|
KHUNTA
|
OR-04-057-006-001/2579
(BHOLAGADIA)
|
2404057006NRG24201120231731729
|
20/11/2023
|
MAMA SOREN
|
2404057006WL174700
|
MAMA SOREN
|
00415
|
SBIN0013578
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010733487
|
|
MRS MAMA SOREN
|
()
|
|
8
|
KHUNTA
|
OR-04-057-006-005/1910
(BHOLAGADIA)
|
2404057006NRG24201120231731751
|
20/11/2023
|
KAMALINI BEHERA
|
2404057006WL174712
|
KAMALINI BEHERA
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010733488
|
|
MRS KAMALINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|