|
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
|
BAHALDA
|
OR-04-045-011-001/6205
(KANKI)
|
2404045011NRG24040920231241652
|
08/09/2023
|
PRATIVA MOHANTA
|
2404045011WL074917
|
PRATIVA MOHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254002004
|
|
PRATIVA MOHANTA
|
()
|
|
2
|
BAHALDA
|
OR-04-045-011-002/27878
(KANKI)
|
2404045011NRG24040920231241687
|
08/09/2023
|
SABITA SING
|
2404045011WL074923
|
SABITA SING
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254002010
|
|
SABITA SING
|
()
|
|
3
|
BAHALDA
|
OR-04-045-011-002/27979
(KANKI)
|
2404045011NRG24040920231241653
|
08/09/2023
|
SAPNA BASA
|
2404045011WL074917
|
SAPNA BASA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254002007
|
|
SAPNA BASA
|
()
|
|
4
|
BAHALDA
|
OR-04-045-011-003/22676-A
(KANKI)
|
2404045011NRG24040920231241750
|
08/09/2023
|
MALHA MURMU
|
2404045011WL074933
|
MALHA MURMU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254002008
|
|
MALHA MURMU
|
()
|
|
5
|
BAHALDA
|
OR-04-045-011-003/5611
(KANKI)
|
2404045011NRG24040920231241739
|
08/09/2023
|
NAGI NAIK
|
2404045011WL074930
|
NAGI NAIK
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254002005
|
|
NAGI NAIK
|
()
|
|
6
|
BAHALDA
|
OR-04-045-011-003/5795
(KANKI)
|
2404045011NRG24040920231241747
|
08/09/2023
|
LUDHURI MUNDARI
|
2404045011WL074932
|
LUDHURI MUNDARI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254002011
|
|
LUDHURI MUNDARI
|
()
|
|
7
|
BAHALDA
|
OR-04-045-011-003/5962
(KANKI)
|
2404045011NRG24040920231241717
|
08/09/2023
|
ANJALI KARUA
|
2404045011WL074927
|
ANJALI KARUA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254002006
|
|
ANJALI KARUA
|
()
|
|
8
|
BAHALDA
|
OR-04-045-011-005/6501
(KANKI)
|
2404045011NRG24040920231241640
|
08/09/2023
|
RAJARAM MAHANTA
|
2404045011WL074914
|
RAJARAM MAHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254002003
|
|
RAJARAM MAHANTA
|
()
|
|
9
|
BAHALDA
|
OR-04-045-011-005/6513
(KANKI)
|
2404045011NRG24040920231241675
|
08/09/2023
|
GHATANARAYAN MOHANTA
|
2404045011WL074920
|
GHATANARAYAN MOHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254002009
|
|
GHATANARAYAN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
10
|
BAHALDA
|
OR-04-045-011-002/6872-A
(KANKI)
|
2404045011NRG24040920231241637
|
08/09/2023
|
SIDA SOREN
|
2404045011WL074914
|
SIDA SOREN
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254002012
|
|
MR SIDA SOREN
|
()
|
|
11
|
BAHALDA
|
OR-04-045-011-003/28187
(KANKI)
|
2404045011NRG24040920231241719
|
08/09/2023
|
RABI NAIK
|
2404045011WL074928
|
RABI NAIK
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254002014
|
|
MR RABI NAIK
|
()
|
|
12
|
BAHALDA
|
OR-04-045-011-003/5793
(KANKI)
|
2404045011NRG24040920231241746
|
08/09/2023
|
LALITA MURMU
|
2404045011WL074932
|
LALITA MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254002013
|
|
MRS LALITA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|