|
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-04-065-002-002/23971
(BADBHALIA)
|
2404065002NRG24310520230559202
|
01/06/2023
|
BAS MURMU
|
2404065002WL025061
|
BAS MURMU
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403542140
|
|
BAS MURMU
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-002-004/18942
(BADBHALIA)
|
2404065002NRG24310520230558389
|
01/06/2023
|
SANATAN BINDHANI
|
2404065002WL025033
|
SANATAN BINDHANI
|
00048
|
BKID0005488
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403542148
|
|
SANATAN BINDHANI
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-002-004/24069
(BADBHALIA)
|
2404065002NRG24310520230558397
|
01/06/2023
|
LALU HANSDAH
|
2404065002WL025033
|
LALU HANSDAH
|
00048
|
BKID0005488
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403542147
|
|
LALU HANSDAH
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-002-006/19083
(BADBHALIA)
|
2404065002NRG24310520230558619
|
01/06/2023
|
RAUNDE MARNDI
|
2404065002WL025042
|
RAUNDE MARNDI
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403542149
|
|
RAUNDE MARNDI
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-002-006/19113
(BADBHALIA)
|
2404065002NRG24310520230558628
|
01/06/2023
|
SUGI TUDU
|
2404065002WL025042
|
SUGI TUDU
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403542136
|
|
SUGI TUDU
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-002-006/19113
(BADBHALIA)
|
2404065002NRG24310520230558625
|
01/06/2023
|
SUKULTUDU
|
2404065002WL025042
|
SUKULTUDU
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403542135
|
|
SUKULTUDU
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-002-006/19124
(BADBHALIA)
|
2404065002NRG24310520230558633
|
01/06/2023
|
PHAJAL MARNDI
|
2404065002WL025042
|
PHAJAL MARNDI
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403542142
|
|
PHAJAL MARNDI
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-002-006/19127
(BADBHALIA)
|
2404065002NRG24310520230558636
|
01/06/2023
|
SOMABARI BESHRA
|
2404065002WL025042
|
SOMABARI BESHRA
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403542137
|
|
SOMABARI BESHRA
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-002-006/24070
(BADBHALIA)
|
2404065002NRG24310520230558640
|
01/06/2023
|
PANA MANI TUDU
|
2404065002WL025042
|
PANA MANI TUDU
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403542133
|
|
PANA MANI TUDU
|
()
|
|
10
|
SULIAPADA
|
OR-04-065-002-007/18529
(BADBHALIA)
|
2404065002NRG24300520230545089
|
01/06/2023
|
BASANTI NAIK
|
2404065002WL024469
|
BASANTI NAIK
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403542134
|
|
BASANTI NAIK
|
()
|
|
11
|
SULIAPADA
|
OR-04-065-002-007/18553
(BADBHALIA)
|
2404065002NRG24310520230559208
|
01/06/2023
|
SUBARNAMANI NAIK
|
2404065002WL025061
|
SUBARNAMANI NAIK
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403542145
|
|
SUBARNAMANI NAIK
|
()
|
|
12
|
SULIAPADA
|
OR-04-065-002-007/18593
(BADBHALIA)
|
2404065002NRG24300520230545091
|
01/06/2023
|
SHYAM SUNDAR NAIK
|
2404065002WL024469
|
SHYAM SUNDAR NAIK
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403542146
|
|
SHYAM SUNDAR NAIK
|
()
|
|
13
|
SULIAPADA
|
OR-04-065-002-007/24021
(BADBHALIA)
|
2404065002NRG24300520230545105
|
01/06/2023
|
AKASH CH. NAIK
|
2404065002WL024469
|
AKASH CH. NAIK
|
00048
|
BKID0005488
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403542144
|
|
AKASH CH. NAIK
|
()
|
|
14
|
SULIAPADA
|
OR-04-065-002-007/25154
(BADBHALIA)
|
2404065002NRG24300520230545107
|
01/06/2023
|
Saraswati naik
|
2404065002WL024469
|
Saraswati naik
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403542143
|
|
Saraswati naik
|
()
|
|
15
|
SULIAPADA
|
OR-04-065-002-008/25185
(BADBHALIA)
|
2404065002NRG24310520230559218
|
01/06/2023
|
RASHMITA SI
|
2404065002WL025061
|
RASHMITA SI
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403542141
|
|
RASHMITA SI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
16
|
SULIAPADA
|
OR-04-065-002-007/18510
(BADBHALIA)
|
2404065002NRG24300520230545087
|
01/06/2023
|
JAYANTI NAIK
|
2404065002WL024469
|
JAYANTI NAIK
|
00078
|
CNRB0001796
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403542139
|
|
JAYANTI NAIK
|
()
|
|
17
|
SULIAPADA
|
OR-04-065-002-007/18510
(BADBHALIA)
|
2404065002NRG24300520230545086
|
01/06/2023
|
SADANANDA NAIK
|
2404065002WL024469
|
SADANANDA NAIK
|
00078
|
CNRB0001796
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403542138
|
|
SADANANDA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|