|
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-04-045-010-001/281084
(JHARADIHI)
|
2404045010NRG24310820231226138
|
08/09/2023
|
HEMANTA BEHERA
|
2404045010WL071094
|
HEMANTA BEHERA
|
00078
|
CNRB0001733
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263096015
|
|
HEMANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-010-004/8691-A
(JHARADIHI)
|
2404045010NRG24030920231235616
|
08/09/2023
|
Mr.UPENDRA BEHERA
|
2404045010WL073546
|
Mr.UPENDRA BEHERA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263096016
|
|
MR UPENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-010-001/281314
(JHARADIHI)
|
2404045010NRG24030920231235597
|
08/09/2023
|
PRIYA SAHU
|
2404045010WL073535
|
PRIYA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263096009
|
|
PRIYA SAHU
|
()
|
|
4
|
BAHALDA
|
OR-04-045-010-001/281337
(JHARADIHI)
|
2404045010NRG24070920231251966
|
08/09/2023
|
SIMAL TUDU
|
2404045010WL077100
|
SIMAL TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263096012
|
|
SIMAL TUDU
|
()
|
|
5
|
BAHALDA
|
OR-04-045-010-004/281328
(JHARADIHI)
|
2404045010NRG24020920231234922
|
08/09/2023
|
BHUBANI BARIK
|
2404045010WL073348
|
BHUBANI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263096010
|
|
BHUBANI BARIK
|
()
|
|
6
|
BAHALDA
|
OR-04-045-010-006/22637-B
(JHARADIHI)
|
2404045010NRG24040920231240472
|
08/09/2023
|
BASO MARNDI
|
2404045010WL074699
|
BASO MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263096014
|
|
BASO MARNDI
|
()
|
|
7
|
BAHALDA
|
OR-04-045-010-006/281082-B
(JHARADIHI)
|
2404045010NRG24030920231235621
|
08/09/2023
|
SUNITA BAIDYABHUSHAN
|
2404045010WL073551
|
SUNITA BAIDYABHUSHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263096011
|
|
SUNITA BAIDYABHUSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
8
|
BAHALDA
|
OR-04-045-010-003/281306
(JHARADIHI)
|
2404045010NRG24050920231244834
|
08/09/2023
|
MANGULU PRUSTY
|
2404045010WL075590
|
MANGULU PRUSTY
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263096013
|
|
MANGULU PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|