|
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-04-065-015-016/165021026-A
(UFALGADIA)
|
2404065015NRG24190620230829639
|
19/06/2023
|
KHELARAM HEMBRAM
|
2404065015WL037129
|
KHELARAM HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353353
|
|
KHELARAM HEMBRAM
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-015-016/165021181
(UFALGADIA)
|
2404065015NRG24190620230829644
|
19/06/2023
|
KHELA HEMBRAM
|
2404065015WL037129
|
KHELA HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353363
|
|
KHELA HEMBRAM
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-015-016/165021325
(UFALGADIA)
|
2404065015NRG24190620230829645
|
19/06/2023
|
DHANA HEMBRAM
|
2404065015WL037129
|
DHANA HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353354
|
|
DHANA HEMBRAM
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-015-016/9314
(UFALGADIA)
|
2404065015NRG24190620230829647
|
19/06/2023
|
PAMA HEMBRAM
|
2404065015WL037129
|
PAMA HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353357
|
|
PAMA HEMBRAM
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-015-016/9318
(UFALGADIA)
|
2404065015NRG24190620230829650
|
19/06/2023
|
SINGRAYA HEMBRAM
|
2404065015WL037129
|
SINGRAYA HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353355
|
|
SINGRAYA HEMBRAM
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-015-016/9318
(UFALGADIA)
|
2404065015NRG24190620230829651
|
19/06/2023
|
SUMI HEMBRAM
|
2404065015WL037129
|
SUMI HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353356
|
|
SUMI HEMBRAM
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-015-016/9319
(UFALGADIA)
|
2404065015NRG24190620230829652
|
19/06/2023
|
SURAI HEMBRAM
|
2404065015WL037129
|
SURAI HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353362
|
|
SURAI HEMBRAM
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-015-016/9337
(UFALGADIA)
|
2404065015NRG24190620230829663
|
19/06/2023
|
JOBA HEMBRAM
|
2404065015WL037129
|
JOBA HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353358
|
|
JOBA HEMBRAM
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-015-016/9337
(UFALGADIA)
|
2404065015NRG24190620230829662
|
19/06/2023
|
SALKHAN HEMBRAM
|
2404065015WL037129
|
SALKHAN HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353361
|
|
SALKHAN HEMBRAM
|
()
|
|
10
|
SULIAPADA
|
OR-04-065-015-016/9342
(UFALGADIA)
|
2404065015NRG24190620230829665
|
19/06/2023
|
LEMBA HEMBRAM
|
2404065015WL037129
|
LEMBA HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353359
|
|
LEMBA HEMBRAM
|
()
|
|
11
|
SULIAPADA
|
OR-04-065-015-016/9342
(UFALGADIA)
|
2404065015NRG24190620230829666
|
19/06/2023
|
PAMA HEMBRAM
|
2404065015WL037129
|
PAMA HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353364
|
|
PAMA HEMBRAM
|
()
|
|
12
|
SULIAPADA
|
OR-04-065-015-016/9343
(UFALGADIA)
|
2404065015NRG24190620230829667
|
19/06/2023
|
PUNTA HEMBRAM
|
2404065015WL037129
|
PUNTA HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353360
|
|
PUNTA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|