|
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-04-065-003-006/6796-A
(BAGHADA)
|
2404065003NRG24050620230628883
|
05/06/2023
|
RAGHUNATH DHAL
|
2404065003WL028199
|
RAGHUNATH DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460379768
|
|
RAGHUNATH DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-003-005/24428
(BAGHADA)
|
2404065003NRG24050620230628860
|
05/06/2023
|
BINATA MOHANTA
|
2404065003WL028198
|
BINATA MOHANTA
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460379771
|
|
BINATA MOHANTA
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-003-005/7065
(BAGHADA)
|
2404065003NRG24050620230628794
|
05/06/2023
|
PARIKSHIT MOHANTA
|
2404065003WL028196
|
PARIKSHIT MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460379774
|
|
PARIKSHIT MOHANTA
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-003-006/24297
(BAGHADA)
|
2404065003NRG24050620230628874
|
05/06/2023
|
SAUDAMINI DHAL
|
2404065003WL028199
|
SAUDAMINI DHAL
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460379770
|
|
SAUDAMINI DHAL
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-003-006/24360
(BAGHADA)
|
2404065003NRG24050620230628805
|
05/06/2023
|
MANJULATA NAIK
|
2404065003WL028196
|
MANJULATA NAIK
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460379769
|
|
MANJULATA NAIK
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-003-006/6846
(BAGHADA)
|
2404065003NRG24050620230628888
|
05/06/2023
|
RABINDRA DHAL
|
2404065003WL028199
|
RABINDRA DHAL
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460379772
|
|
RABINDRA DHAL
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-003-007/7456
(BAGHADA)
|
2404065003NRG24050620230628868
|
05/06/2023
|
SUKRA SING
|
2404065003WL028198
|
SUKRA SING
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460379773
|
|
SUKRA SING
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-003-015/6505
(BAGHADA)
|
2404065003NRG24050620230628909
|
05/06/2023
|
BASANTI SI
|
2404065003WL028199
|
BASANTI SI
|
00078
|
CNRB0001796
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460379775
|
|
BASANTI SI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
9
|
SULIAPADA
|
OR-04-065-003-007/7444
(BAGHADA)
|
2404065003NRG24050620230628867
|
05/06/2023
|
DILLIP KUNAR MARNDI
|
2404065003WL028198
|
DILLIP KUNAR MARNDI
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460379776
|
|
MR DILLIP KUMAR MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|