|
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-04-065-009-002/165020506
(KANTISAHI)
|
2404065009NRG24230520230447651
|
23/05/2023
|
LAXMI DHAR THAYAL
|
2404065009WL020170
|
LAXMI DHAR THAYAL
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
26/05/2023
|
|
1876895279
|
|
LAXMI DHAR THAYAL
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-009-002/165020536-A
(KANTISAHI)
|
2404065009NRG24230520230447653
|
23/05/2023
|
DIPA SING
|
2404065009WL020170
|
DIPA SING
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876895287
|
|
DIPA SING
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-009-002/165020680
(KANTISAHI)
|
2404065009NRG24230520230447655
|
23/05/2023
|
DEBASIS DHAL
|
2404065009WL020170
|
DEBASIS DHAL
|
00048
|
BKID0005462
|
711
|
711
|
Processed
|
26/05/2023
|
|
1876895282
|
|
DEBASIS DHAL
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-009-002/20824
(KANTISAHI)
|
2404065009NRG24230520230447659
|
23/05/2023
|
SANTILATA SINGH
|
2404065009WL020170
|
SANTILATA SINGH
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876895285
|
|
SANTILATA SINGH
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-009-002/20827
(KANTISAHI)
|
2404065009NRG24230520230447661
|
23/05/2023
|
RITA SINGH
|
2404065009WL020170
|
RITA SINGH
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876895292
|
|
RITA SINGH
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-009-003/165020862
(KANTISAHI)
|
2404065009NRG24230520230447671
|
23/05/2023
|
PARA MURMU
|
2404065009WL020170
|
PARA MURMU
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876895296
|
|
PARA MURMU
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-009-003/19731-A
(KANTISAHI)
|
2404065009NRG24230520230450276
|
23/05/2023
|
SANATAN MURMU
|
2404065009WL020278
|
SANATAN MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876895295
|
|
SANATAN MURMU
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-009-003/19743-A
(KANTISAHI)
|
2404065009NRG24230520230450278
|
23/05/2023
|
RAMESWAR MURMU
|
2404065009WL020278
|
RAMESWAR MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876895283
|
|
RAMESWAR MURMU
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-009-003/19785
(KANTISAHI)
|
2404065009NRG24230520230447674
|
23/05/2023
|
BHIM CHARAN SETHI
|
2404065009WL020170
|
BHIM CHARAN SETHI
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876895280
|
|
BHIM CHARAN SETHI
|
()
|
|
10
|
SULIAPADA
|
OR-04-065-009-003/19799
(KANTISAHI)
|
2404065009NRG24230520230447675
|
23/05/2023
|
MAKRU SING
|
2404065009WL020170
|
MAKRU SING
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876895288
|
|
MAKRU SING
|
()
|
|
11
|
SULIAPADA
|
OR-04-065-009-003/19799
(KANTISAHI)
|
2404065009NRG24230520230447676
|
23/05/2023
|
MUKHI SING
|
2404065009WL020170
|
MUKHI SING
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876895284
|
|
MUKHI SING
|
()
|
|
12
|
SULIAPADA
|
OR-04-065-009-003/19816
(KANTISAHI)
|
2404065009NRG24230520230447678
|
23/05/2023
|
MANORAMA SETHI
|
2404065009WL020170
|
MANORAMA SETHI
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876895281
|
|
MANORAMA SETHI
|
()
|
|
13
|
SULIAPADA
|
OR-04-065-009-005/165020819
(KANTISAHI)
|
2404065009NRG24230520230447683
|
23/05/2023
|
NETRIMANI RAJ
|
2404065009WL020170
|
NETRIMANI RAJ
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876895293
|
|
NETRIMANI RAJ
|
()
|
|
14
|
SULIAPADA
|
OR-04-065-009-005/20345-A
(KANTISAHI)
|
2404065009NRG24230520230447684
|
23/05/2023
|
NEERUPAMA SATPATHI
|
2404065009WL020170
|
NEERUPAMA SATPATHI
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876895294
|
|
NEERUPAMA SATPATHI
|
()
|
|
15
|
SULIAPADA
|
OR-04-065-009-007/19621
(KANTISAHI)
|
2404065009NRG24230520230447687
|
23/05/2023
|
RADHA SING
|
2404065009WL020170
|
RADHA SING
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876895291
|
|
RADHA SING
|
()
|
|
16
|
SULIAPADA
|
OR-04-065-009-007/19621
(KANTISAHI)
|
2404065009NRG24230520230447686
|
23/05/2023
|
RADHI SINGH
|
2404065009WL020170
|
RADHI SINGH
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876895290
|
|
RADHI SINGH
|
()
|
|
17
|
SULIAPADA
|
OR-04-065-009-008/165020500
(KANTISAHI)
|
2404065009NRG24230520230447743
|
23/05/2023
|
SAHADEB DHAL
|
2404065009WL020174
|
SAHADEB DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876895289
|
|
SAHADEB DHAL
|
()
|
|
18
|
SULIAPADA
|
OR-04-065-009-009/21092
(KANTISAHI)
|
2404065009NRG24230520230447645
|
23/05/2023
|
CHADAMANI MARNDI
|
2404065009WL020169
|
CHADAMANI MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876895286
|
|
CHADAMANI MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|