|
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-04-065-009-003/165020862
(KANTISAHI)
|
2404065009NRG24050620230623925
|
05/06/2023
|
PARA MURMU
|
2404065009WL027957
|
PARA MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397801353
|
|
PARA MURMU
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-009-003/19785
(KANTISAHI)
|
2404065009NRG24050620230623929
|
05/06/2023
|
BHIM CHARAN SETHI
|
2404065009WL027957
|
BHIM CHARAN SETHI
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397801347
|
|
BHIM CHARAN SETHI
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-009-003/19799
(KANTISAHI)
|
2404065009NRG24050620230623931
|
05/06/2023
|
MAKRU SING
|
2404065009WL027957
|
MAKRU SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397801352
|
|
MAKRU SING
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-009-003/19799
(KANTISAHI)
|
2404065009NRG24050620230623932
|
05/06/2023
|
MUKHI SING
|
2404065009WL027957
|
MUKHI SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397801351
|
|
MUKHI SING
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-009-003/19816
(KANTISAHI)
|
2404065009NRG24050620230623934
|
05/06/2023
|
MANORAMA SETHI
|
2404065009WL027957
|
MANORAMA SETHI
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397801348
|
|
MANORAMA SETHI
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-009-005/165020819
(KANTISAHI)
|
2404065009NRG24050620230623940
|
05/06/2023
|
NETRIMANI RAJ
|
2404065009WL027957
|
NETRIMANI RAJ
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397801354
|
|
NETRIMANI RAJ
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-009-005/20345-A
(KANTISAHI)
|
2404065009NRG24050620230623941
|
05/06/2023
|
NEERUPAMA SATPATHI
|
2404065009WL027957
|
NEERUPAMA SATPATHI
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397801349
|
|
NEERUPAMA SATPATHI
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-009-010/19972
(KANTISAHI)
|
2404065009NRG24050620230623894
|
05/06/2023
|
SUDAM MARNDI
|
2404065009WL027954
|
SUDAM MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397801350
|
|
SUDAM MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|