|
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-04-065-015-003/165021487
(UFALGADIA)
|
2404065015NRG24100520230304563
|
10/05/2023
|
DULI HEMBRAM
|
2404065015WL013744
|
DULI HEMBRAM
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703115
|
|
DULI HEMBRAM
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-015-003/7809-A
(UFALGADIA)
|
2404065015NRG24100520230304565
|
10/05/2023
|
JAY MURMU
|
2404065015WL013744
|
JAY MURMU
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703114
|
|
JAY MURMU
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-015-003/7825-A
(UFALGADIA)
|
2404065015NRG24100520230304566
|
10/05/2023
|
SARBESWAR MURMU
|
2404065015WL013744
|
SARBESWAR MURMU
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703117
|
|
SARBESWAR MURMU
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-015-007/7649
(UFALGADIA)
|
2404065015NRG24100520230303732
|
10/05/2023
|
MANMATH NATH THAYAL
|
2404065015WL013714
|
MANMATH NATH THAYAL
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639703116
|
|
MANMATH NATH THAYAL
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-015-008/165021004
(UFALGADIA)
|
2404065015NRG24100520230303733
|
10/05/2023
|
TARAMANI DEO
|
2404065015WL013714
|
TARAMANI DEO
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639703109
|
|
TARAMANI DEO
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-015-008/9053-A
(UFALGADIA)
|
2404065015NRG24100520230303735
|
10/05/2023
|
KAUSHALYA NAYAK
|
2404065015WL013714
|
KAUSHALYA NAYAK
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639703119
|
|
KAUSHALYA NAYAK
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-015-008/9077
(UFALGADIA)
|
2404065015NRG24100520230303736
|
10/05/2023
|
CHAMPAMANI RAJ
|
2404065015WL013714
|
CHAMPAMANI RAJ
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639703112
|
|
CHAMPAMANI RAJ
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-015-008/9077
(UFALGADIA)
|
2404065015NRG24100520230303737
|
10/05/2023
|
MANJARI RAJ
|
2404065015WL013714
|
MANJARI RAJ
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639703110
|
|
MANJARI RAJ
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-015-011/8290
(UFALGADIA)
|
2404065015NRG24100520230303742
|
10/05/2023
|
BARI SING
|
2404065015WL013714
|
BARI SING
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639703113
|
|
BARI SING
|
()
|
|
10
|
SULIAPADA
|
OR-04-065-015-011/8291
(UFALGADIA)
|
2404065015NRG24100520230303743
|
10/05/2023
|
JANATA SING
|
2404065015WL013714
|
JANATA SING
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639703111
|
|
JANATA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
SULIAPADA
|
OR-04-065-015-016/165021377
(UFALGADIA)
|
2404065015NRG24100520230304807
|
10/05/2023
|
MANGAL HEMBRAM
|
2404065015WL013755
|
MANGAL HEMBRAM
|
00415
|
SBIN0006934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639703118
|
|
MR MANGAL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|