|
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-04-065-010-002/13002
(KOSTHA)
|
2404065010NRG24300620230928490
|
30/06/2023
|
KALPANA NAIK
|
2404065010WL041709
|
KALPANA NAIK
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325741771
|
|
KALPANA NAIK
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-010-005/13423
(KOSTHA)
|
2404065010NRG24300620230928495
|
30/06/2023
|
LAKSHMI SI
|
2404065010WL041709
|
LAKSHMI SI
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325741768
|
|
LAKSHMI SI
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-010-005/13433
(KOSTHA)
|
2404065010NRG24300620230928497
|
30/06/2023
|
SURUBUDHI BEHERA
|
2404065010WL041709
|
SURUBUDHI BEHERA
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325741769
|
|
SURUBUDHI BEHERA
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-010-005/14183
(KOSTHA)
|
2404065010NRG24300620230928559
|
30/06/2023
|
SAHADEVBCHOUDHURY
|
2404065010WL041712
|
SAHADEVBCHOUDHURY
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325741767
|
|
SAHADEVBCHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-010-005/23760-A
(KOSTHA)
|
2404065010NRG24300620230928567
|
30/06/2023
|
Makardhwaj Das
|
2404065010WL041712
|
Makardhwaj Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325741770
|
|
Makardhwaj Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|