|
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)
|
2404065010NRG24120620230735543
|
12/06/2023
|
KALPANA NAIK
|
2404065010WL032967
|
KALPANA NAIK
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604765874
|
|
KALPANA NAIK
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-010-005/13423
(KOSTHA)
|
2404065010NRG24120620230735548
|
12/06/2023
|
LAKSHMI SI
|
2404065010WL032967
|
LAKSHMI SI
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604765872
|
|
LAKSHMI SI
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-010-005/13433
(KOSTHA)
|
2404065010NRG24120620230735550
|
12/06/2023
|
SURUBUDHI BEHERA
|
2404065010WL032967
|
SURUBUDHI BEHERA
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604765873
|
|
SURUBUDHI BEHERA
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-010-005/14183
(KOSTHA)
|
2404065010NRG24120620230735567
|
12/06/2023
|
SAHADEVBCHOUDHURY
|
2404065010WL032967
|
SAHADEVBCHOUDHURY
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604765871
|
|
SAHADEVBCHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-010-005/23760-A
(KOSTHA)
|
2404065010NRG24120620230735575
|
12/06/2023
|
Makardhwaj Das
|
2404065010WL032967
|
Makardhwaj Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604765875
|
|
Makardhwaj Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|