|
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-04-065-004-003/9972
(CHUHAT)
|
2404065004NRG24291220231987869
|
29/12/2023
|
SALMA TUDU
|
2404065004WL212239
|
SALMA TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556168476
|
|
SALMA TUDU
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-004-004/165020734
(CHUHAT)
|
2404065004NRG24291220231987927
|
29/12/2023
|
LAKSHMI BINDHANI
|
2404065004WL212250
|
LAKSHMI BINDHANI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556168477
|
|
LAKSHMI BINDHANI
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-004-013/165021266
(CHUHAT)
|
2404065004NRG24291220231987954
|
29/12/2023
|
SAMALAT HEMBRAM
|
2404065004WL212250
|
SAMALAT HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556168475
|
|
SAMALAT HEMBRAM
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-004-014/10557
(CHUHAT)
|
2404065004NRG24291220231987829
|
29/12/2023
|
BASUMATI PATRA
|
2404065004WL212237
|
BASUMATI PATRA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556168472
|
|
BASUMATI PATRA
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-004-014/10610
(CHUHAT)
|
2404065004NRG24291220231987873
|
29/12/2023
|
SANATAN NAIK
|
2404065004WL212239
|
SANATAN NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556168471
|
|
SANATAN NAIK
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-004-014/10614
(CHUHAT)
|
2404065004NRG24291220231987874
|
29/12/2023
|
PHULAMANI TUDU
|
2404065004WL212239
|
PHULAMANI TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556168480
|
|
PHULAMANI TUDU
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-004-014/165020591
(CHUHAT)
|
2404065004NRG24291220231987839
|
29/12/2023
|
SABITA NAIK
|
2404065004WL212237
|
SABITA NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556168478
|
|
SABITA NAIK
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-004-014/165021323
(CHUHAT)
|
2404065004NRG24291220231987847
|
29/12/2023
|
SARADAMANI PATRA
|
2404065004WL212237
|
SARADAMANI PATRA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556168474
|
|
SARADAMANI PATRA
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-004-014/1650213348
(CHUHAT)
|
2404065004NRG24291220231987855
|
29/12/2023
|
KALPANA NAIK
|
2404065004WL212237
|
KALPANA NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556168473
|
|
KALPANA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
SULIAPADA
|
OR-04-065-004-004/10793
(CHUHAT)
|
2404065004NRG24291220231987826
|
29/12/2023
|
ANJAN KUMAR PATRA
|
2404065004WL212237
|
ANJAN KUMAR PATRA
|
00415
|
SBIN0010253
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556168479
|
|
MR ANJAN KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|