|
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
|
THAKURMUNDA
|
OR-04-068-008-006/19734
(KESDIHA)
|
2404068008NRG24250520230479197
|
25/05/2023
|
PAYRI SARDAR
|
2404068008WL021587
|
PAYRI SARDAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942622735
|
|
PAYRI SARDAR
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-006/19774
(KESDIHA)
|
2404068008NRG24250520230479204
|
25/05/2023
|
KESARI MOHANTA
|
2404068008WL021587
|
KESARI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942622730
|
|
KESARI MOHANTA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-006/19787
(KESDIHA)
|
2404068008NRG24250520230479206
|
25/05/2023
|
SANDHYARANI MOHANTA
|
2404068008WL021587
|
SANDHYARANI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942622732
|
|
SANDHYARANI MOHANTA
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-006/19787
(KESDIHA)
|
2404068008NRG24250520230479207
|
25/05/2023
|
SARAT MOHANTA
|
2404068008WL021587
|
SARAT MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942622728
|
|
SARAT MOHANTA
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-006/19788
(KESDIHA)
|
2404068008NRG24250520230479209
|
25/05/2023
|
GANDHARI MOHANTA
|
2404068008WL021587
|
GANDHARI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942622733
|
|
GANDHARI MOHANTA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-006/19788
(KESDIHA)
|
2404068008NRG24250520230479208
|
25/05/2023
|
MUKURU MOHANTA
|
2404068008WL021587
|
MUKURU MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942622737
|
|
MUKURU MOHANTA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-006/19804
(KESDIHA)
|
2404068008NRG24250520230479213
|
25/05/2023
|
SANU MOHANTA
|
2404068008WL021587
|
SANU MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942622739
|
|
SANU MOHANTA
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-006/19825
(KESDIHA)
|
2404068008NRG24250520230479215
|
25/05/2023
|
SUKANTI MOHANTA
|
2404068008WL021587
|
SUKANTI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942622734
|
|
SUKANTI MOHANTA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-006/19826
(KESDIHA)
|
2404068008NRG24250520230479216
|
25/05/2023
|
PADMABATI MOHANTA
|
2404068008WL021587
|
PADMABATI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942622731
|
|
PADMABATI MOHANTA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-006/19850-A
(KESDIHA)
|
2404068008NRG24250520230479218
|
25/05/2023
|
URMILA MOHANTA
|
2404068008WL021587
|
URMILA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942622736
|
|
URMILA MOHANTA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-006/19857
(KESDIHA)
|
2404068008NRG24250520230479219
|
25/05/2023
|
SUKANTI MOHANTA
|
2404068008WL021587
|
SUKANTI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942622727
|
|
SUKANTI MOHANTA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-006/19874
(KESDIHA)
|
2404068008NRG24250520230479222
|
25/05/2023
|
MANJARI MOHANTA
|
2404068008WL021587
|
MANJARI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942622729
|
|
MANJARI MOHANTA
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-008-006/21810
(KESDIHA)
|
2404068008NRG24250520230479226
|
25/05/2023
|
RAJENDRA MOHANTA
|
2404068008WL021587
|
RAJENDRA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942622738
|
|
RAJENDRA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|