|
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
|
KHUNTA
|
OR-04-057-006-001/2470
(BHOLAGADIA)
|
2404057006NRG24150420230030563
|
15/04/2023
|
LAXMI SOREN
|
2404057006WL001352
|
LAXMI SOREN
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434263813
|
|
LAXMI SOREN
|
()
|
|
2
|
KHUNTA
|
OR-04-057-006-004/18600
(BHOLAGADIA)
|
2404057006NRG24150420230030565
|
15/04/2023
|
BANABASI BEHERA
|
2404057006WL001352
|
BANABASI BEHERA
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434263816
|
|
BANABASI BEHERA
|
()
|
|
3
|
KHUNTA
|
OR-04-057-006-004/2716
(BHOLAGADIA)
|
2404057006NRG24150420230030566
|
15/04/2023
|
RAJKISOR BEHERA
|
2404057006WL001352
|
RAJKISOR BEHERA
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434263814
|
|
RAJKISOR BEHERA
|
()
|
|
4
|
KHUNTA
|
OR-04-057-006-005/1830
(BHOLAGADIA)
|
2404057006NRG24150420230030524
|
15/04/2023
|
BADKARAN SOREN
|
2404057006WL001348
|
BADKARAN SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263815
|
|
BADKARAN SOREN
|
()
|
|
5
|
KHUNTA
|
OR-04-057-006-005/1859
(BHOLAGADIA)
|
2404057006NRG24150420230030555
|
15/04/2023
|
SINGA BESHRA
|
2404057006WL001351
|
SINGA BESHRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263812
|
|
SINGA BESHRA
|
()
|
|
6
|
KHUNTA
|
OR-04-057-006-005/1896
(BHOLAGADIA)
|
2404057006NRG24150420230030556
|
15/04/2023
|
LAXMAN MARNADI
|
2404057006WL001351
|
LAXMAN MARNADI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263810
|
|
LAXMAN MARNADI
|
()
|
|
7
|
KHUNTA
|
OR-04-057-006-005/1896
(BHOLAGADIA)
|
2404057006NRG24150420230030557
|
15/04/2023
|
NIRSHA MARANDI
|
2404057006WL001351
|
NIRSHA MARANDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263818
|
|
NIRSHA MARANDI
|
()
|
|
8
|
KHUNTA
|
OR-04-057-006-005/1913
(BHOLAGADIA)
|
2404057006NRG24150420230030532
|
15/04/2023
|
SUMATI BEHERA
|
2404057006WL001348
|
SUMATI BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263819
|
|
SUMATI BEHERA
|
()
|
|
9
|
KHUNTA
|
OR-04-057-006-005/1918
(BHOLAGADIA)
|
2404057006NRG24150420230030533
|
15/04/2023
|
JABA SOREN
|
2404057006WL001348
|
JABA SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263811
|
|
JABA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-006-005/1926-A
(BHOLAGADIA)
|
2404057006NRG24150420230030535
|
15/04/2023
|
SILU SOREN
|
2404057006WL001348
|
SILU SOREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263817
|
|
MR SILU SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|