|
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-04-045-012-001/18255
(SOSO)
|
2404045012NRG24230720231074655
|
24/07/2023
|
DHANU HANSDAH
|
2404045012WL048878
|
DHANU HANSDAH
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976230831
|
|
DHANU HANSDAH
|
()
|
|
2
|
BAHALDA
|
OR-04-045-012-001/18449
(SOSO)
|
2404045012NRG24230720231074669
|
24/07/2023
|
KARIA MURMU
|
2404045012WL048878
|
KARIA MURMU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976230829
|
|
KARIA MURMU
|
()
|
|
3
|
BAHALDA
|
OR-04-045-012-001/18486
(SOSO)
|
2404045012NRG24230720231074674
|
24/07/2023
|
MAHENDRA MOHANTA
|
2404045012WL048878
|
MAHENDRA MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976230830
|
|
MAHENDRA MOHANTA
|
()
|
|
4
|
BAHALDA
|
OR-04-045-012-001/18505-A
(SOSO)
|
2404045012NRG24230720231074677
|
24/07/2023
|
AJHAMANI TUDU
|
2404045012WL048878
|
AJHAMANI TUDU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976230833
|
|
AJHAMANI TUDU
|
()
|
|
5
|
BAHALDA
|
OR-04-045-012-001/18519
(SOSO)
|
2404045012NRG24230720231074679
|
24/07/2023
|
SARBESWAR MOHANTA
|
2404045012WL048878
|
SARBESWAR MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976230827
|
|
SARBESWAR MOHANTA
|
()
|
|
6
|
BAHALDA
|
OR-04-045-012-001/22183
(SOSO)
|
2404045012NRG24230720231074683
|
24/07/2023
|
CHHUTU MOHANTA
|
2404045012WL048878
|
CHHUTU MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976230836
|
|
CHHUTU MOHANTA
|
()
|
|
7
|
BAHALDA
|
OR-04-045-012-001/22183
(SOSO)
|
2404045012NRG24230720231074684
|
24/07/2023
|
NIDRABATI MOHANTA
|
2404045012WL048878
|
NIDRABATI MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976230828
|
|
NIDRABATI MOHANTA
|
()
|
|
8
|
BAHALDA
|
OR-04-045-012-001/27882
(SOSO)
|
2404045012NRG24230720231074688
|
24/07/2023
|
JHANA TUDU
|
2404045012WL048878
|
JHANA TUDU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976230826
|
|
JHANA TUDU
|
()
|
|
9
|
BAHALDA
|
OR-04-045-012-001/29698
(SOSO)
|
2404045012NRG24230720231074690
|
24/07/2023
|
NIRUPAMA MOHANTA
|
2404045012WL048878
|
NIRUPAMA MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976230832
|
|
NIRUPAMA MOHANTA
|
()
|
|
10
|
BAHALDA
|
OR-04-045-012-001/29698
(SOSO)
|
2404045012NRG24230720231074689
|
24/07/2023
|
SUDHANSU SEKHAR MOHANTA
|
2404045012WL048878
|
SUDHANSU SEKHAR MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976230835
|
|
SUDHANSU SEKHAR MOHANTA
|
()
|
|
11
|
BAHALDA
|
OR-04-045-012-004/18677-A
(SOSO)
|
2404045012NRG24180720231050028
|
24/07/2023
|
MALATI MUNDA
|
2404045012WL047528
|
MALATI MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976230834
|
|
MALATI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|