|
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
|
BIJATALA
|
OR-04-049-009-011/14249
(RAIHARI)
|
2404049009NRG24270620230897451
|
27/06/2023
|
DAMAYANTI BEHERA
|
2404049009WL040321
|
DAMAYANTI BEHERA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985764507
|
|
DAMAYANTI BEHERA
|
()
|
|
2
|
BIJATALA
|
OR-04-049-009-011/145914
(RAIHARI)
|
2404049009NRG24270620230897469
|
27/06/2023
|
BASANTI BINDHANI
|
2404049009WL040321
|
BASANTI BINDHANI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985764498
|
|
BASANTI BINDHANI
|
()
|
|
3
|
BIJATALA
|
OR-04-049-009-011/145917
(RAIHARI)
|
2404049009NRG24270620230897470
|
27/06/2023
|
MOHAN BEHERA
|
2404049009WL040321
|
MOHAN BEHERA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985764506
|
|
MOHAN BEHERA
|
()
|
|
4
|
BIJATALA
|
OR-04-049-009-011/1565622306
(RAIHARI)
|
2404049009NRG24270620230897473
|
27/06/2023
|
PRIYANKA BEHERA
|
2404049009WL040321
|
PRIYANKA BEHERA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985764497
|
|
PRIYANKA BEHERA
|
()
|
|
5
|
BIJATALA
|
OR-04-049-009-011/1565622307
(RAIHARI)
|
2404049009NRG24270620230897474
|
27/06/2023
|
KHIROD BEHERA
|
2404049009WL040321
|
KHIROD BEHERA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985764501
|
|
KHIROD BEHERA
|
()
|
|
6
|
BIJATALA
|
OR-04-049-009-011/222289
(RAIHARI)
|
2404049009NRG24270620230897479
|
27/06/2023
|
SUKANTI BEHERA
|
2404049009WL040321
|
SUKANTI BEHERA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985764505
|
|
SUKANTI BEHERA
|
()
|
|
7
|
BIJATALA
|
OR-04-049-009-011/2223477
(RAIHARI)
|
2404049009NRG24270620230897485
|
27/06/2023
|
CHHITA MAJHI
|
2404049009WL040321
|
CHHITA MAJHI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985764499
|
|
CHHITA MAJHI
|
()
|
|
8
|
BIJATALA
|
OR-04-049-009-011/2223478
(RAIHARI)
|
2404049009NRG24270620230897486
|
27/06/2023
|
Labakishore Majhi
|
2404049009WL040321
|
Labakishore Majhi
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985764500
|
|
Labakishore Majhi
|
()
|
|
9
|
BIJATALA
|
OR-04-049-009-011/2223482
(RAIHARI)
|
2404049009NRG24270620230897489
|
27/06/2023
|
RADHA BEHERA
|
2404049009WL040321
|
RADHA BEHERA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985764496
|
|
RADHA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
BIJATALA
|
OR-04-049-009-011/2223435
(RAIHARI)
|
2404049009NRG24270620230897482
|
27/06/2023
|
Khiroj Behera
|
2404049009WL040321
|
Khiroj Behera
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985764504
|
|
Khiroj Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BIJATALA
|
OR-04-049-009-011/1565622308
(RAIHARI)
|
2404049009NRG24270620230897475
|
27/06/2023
|
RAJKISOR BEHERA
|
2404049009WL040321
|
RAJKISOR BEHERA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985764502
|
|
MR RAJKISOR BEHERA
|
()
|
|
12
|
BIJATALA
|
OR-04-049-009-011/222356
(RAIHARI)
|
2404049009NRG24270620230897490
|
27/06/2023
|
DURGA CHARAN BEHERA
|
2404049009WL040321
|
DURGA CHARAN BEHERA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985764503
|
|
MR DURGA CHARAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|