|
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-04-065-015-005/7911
(UFALGADIA)
|
2404065015NRG24170520230380325
|
17/05/2023
|
PURNIMA DHAL
|
2404065015WL017132
|
PURNIMA DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430087
|
|
PURNIMA DHAL
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-015-005/7947
(UFALGADIA)
|
2404065015NRG24170520230380326
|
17/05/2023
|
PRABHAKAR DHAL
|
2404065015WL017132
|
PRABHAKAR DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430096
|
|
PRABHAKAR DHAL
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-015-005/7947
(UFALGADIA)
|
2404065015NRG24170520230380327
|
17/05/2023
|
RINA DHAL
|
2404065015WL017132
|
RINA DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430097
|
|
RINA DHAL
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-015-005/7953
(UFALGADIA)
|
2404065015NRG24170520230380328
|
17/05/2023
|
SHUSHANTA DHAL
|
2404065015WL017132
|
SHUSHANTA DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430091
|
|
SHUSHANTA DHAL
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-015-005/9108
(UFALGADIA)
|
2404065015NRG24170520230380330
|
17/05/2023
|
DIBAKAR DHAL
|
2404065015WL017132
|
DIBAKAR DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430090
|
|
DIBAKAR DHAL
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-015-007/7649
(UFALGADIA)
|
2404065015NRG24170520230380426
|
17/05/2023
|
MANMATH NATH THAYAL
|
2404065015WL017137
|
MANMATH NATH THAYAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430095
|
|
MANMATH NATH THAYAL
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-015-008/165021004
(UFALGADIA)
|
2404065015NRG24170520230380427
|
17/05/2023
|
TARAMANI DEO
|
2404065015WL017137
|
TARAMANI DEO
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430088
|
|
TARAMANI DEO
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-015-008/9053-A
(UFALGADIA)
|
2404065015NRG24170520230380429
|
17/05/2023
|
KAUSHALYA NAYAK
|
2404065015WL017137
|
KAUSHALYA NAYAK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430085
|
|
KAUSHALYA NAYAK
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-015-008/9077
(UFALGADIA)
|
2404065015NRG24170520230380430
|
17/05/2023
|
CHAMPAMANI RAJ
|
2404065015WL017137
|
CHAMPAMANI RAJ
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430086
|
|
CHAMPAMANI RAJ
|
()
|
|
10
|
SULIAPADA
|
OR-04-065-015-008/9077
(UFALGADIA)
|
2404065015NRG24170520230380431
|
17/05/2023
|
MANJARI RAJ
|
2404065015WL017137
|
MANJARI RAJ
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430084
|
|
MANJARI RAJ
|
()
|
|
11
|
SULIAPADA
|
OR-04-065-015-011/8290
(UFALGADIA)
|
2404065015NRG24170520230380436
|
17/05/2023
|
BARI SING
|
2404065015WL017137
|
BARI SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430092
|
|
BARI SING
|
()
|
|
12
|
SULIAPADA
|
OR-04-065-015-011/8291
(UFALGADIA)
|
2404065015NRG24170520230380437
|
17/05/2023
|
JANATA SING
|
2404065015WL017137
|
JANATA SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430089
|
|
JANATA SING
|
()
|
|
13
|
SULIAPADA
|
OR-04-065-015-013/9093
(UFALGADIA)
|
2404065015NRG24170520230380360
|
17/05/2023
|
FAGU TUDU
|
2404065015WL017134
|
FAGU TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819430093
|
|
FAGU TUDU
|
()
|
|
14
|
SULIAPADA
|
OR-04-065-015-013/9097
(UFALGADIA)
|
2404065015NRG24170520230380363
|
17/05/2023
|
SARASWATI DEO
|
2404065015WL017134
|
SARASWATI DEO
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819430083
|
|
SARASWATI DEO
|
()
|
|
15
|
SULIAPADA
|
OR-04-065-015-013/9109
(UFALGADIA)
|
2404065015NRG24170520230380365
|
17/05/2023
|
PAUNRA MARNDI
|
2404065015WL017134
|
PAUNRA MARNDI
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819430094
|
|
PAUNRA MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|