|
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
|
KHUNTA
|
OR-04-057-007-003/19145
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24230620230873961
|
23/06/2023
|
KHAGENDRA BEHERA
|
2404057WL039220
|
KHAGENDRA BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860240043
|
|
KHAGENDRA BEHERA
|
()
|
|
2
|
KHUNTA
|
OR-04-057-007-003/19145
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24230620230873962
|
23/06/2023
|
SASMITA BEHERA
|
2404057WL039220
|
SASMITA BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860240044
|
|
SASMITA BEHERA
|
()
|
|
3
|
KHUNTA
|
OR-04-057-007-003/19272
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24230620230873957
|
23/06/2023
|
GOURI MURMU
|
2404057WL039219
|
GOURI MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860240039
|
|
GOURI MURMU
|
()
|
|
4
|
KHUNTA
|
OR-04-057-007-003/3917
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24230620230873995
|
23/06/2023
|
SAUBHGAYNI RATHA
|
2404057WL039223
|
SAUBHGAYNI RATHA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860240038
|
|
SAUBHGAYNI RATHA
|
()
|
|
5
|
KHUNTA
|
OR-04-057-007-003/5405
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24230620230873999
|
23/06/2023
|
CHARCHITA BEHERA
|
2404057WL039223
|
CHARCHITA BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860240037
|
|
CHARCHITA BEHERA
|
()
|
|
6
|
KHUNTA
|
OR-04-057-007-003/5405
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24230620230873998
|
23/06/2023
|
RASMITA BEHERA
|
2404057WL039223
|
RASMITA BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860240040
|
|
RASMITA BEHERA
|
()
|
|
7
|
KHUNTA
|
OR-04-057-007-003/5406
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24230620230873965
|
23/06/2023
|
ABHILIPSA BEHERA
|
2404057WL039220
|
ABHILIPSA BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860240042
|
|
ABHILIPSA BEHERA
|
()
|
|
8
|
KHUNTA
|
OR-04-057-007-003/5406
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24230620230873964
|
23/06/2023
|
BHAGYASRI BEHERA
|
2404057WL039220
|
BHAGYASRI BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860240041
|
|
BHAGYASRI BEHERA
|
()
|
|
9
|
KHUNTA
|
OR-04-057-007-003/5409
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24230620230873966
|
23/06/2023
|
KALPANA DAS
|
2404057WL039220
|
KALPANA DAS
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
30/06/2023
|
|
2860240046
|
|
KALPANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-007-004/18572
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24230620230873950
|
23/06/2023
|
DASARATHI TUDU
|
2404057WL039218
|
DASARATHI TUDU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860240045
|
|
MR DASHARATHI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|