|
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-04-065-001-003/1650502669
(ANLAKUDA)
|
2404065001NRG24091120231663183
|
10/11/2023
|
SANTANU KUMAR SI
|
2404065001WL164626
|
SANTANU KUMAR SI
|
00045
|
BARB0BARIPA
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251327
|
|
SANTANU KUMAR SI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-003/1650502728
(ANLAKUDA)
|
2404065001NRG24091120231663186
|
10/11/2023
|
BISWPRATAP SI
|
2404065001WL164626
|
BISWPRATAP SI
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251328
|
|
BISWPRATAP SI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-001-003/1650502573-A
(ANLAKUDA)
|
2404065001NRG24101120231666249
|
10/11/2023
|
KARJI HANSDA
|
2404065001WL165110
|
KARJI HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968251331
|
|
KARJI HANSDA
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-001-009/23961
(ANLAKUDA)
|
2404065001NRG24081120231657296
|
10/11/2023
|
PANKAJINI DEO
|
2404065001WL163842
|
PANKAJINI DEO
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7968251332
|
|
PANKAJINI DEO
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-001-015/1650502689
(ANLAKUDA)
|
2404065001NRG24081120231657299
|
10/11/2023
|
BASANTI HANSDAH
|
2404065001WL163843
|
BASANTI HANSDAH
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968251333
|
|
BASANTI HANSDAH
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-001-017/1650502652
(ANLAKUDA)
|
2404065001NRG24101120231666225
|
10/11/2023
|
DALI MURMU
|
2404065001WL165104
|
DALI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968251329
|
|
DALI MURMU
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-001-020/1650502660
(ANLAKUDA)
|
2404065001NRG24101120231666227
|
10/11/2023
|
SUNAMANI MARNDI
|
2404065001WL165104
|
SUNAMANI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968251330
|
|
SUNAMANI MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|