|
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
|
BAHALDA
|
OR-04-045-004-001/17104-A
(BAHALDA)
|
2404045004NRG24010620230581247
|
07/06/2023
|
SUMAN YADAV
|
2404045004WL026004
|
SUMAN YADAV
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458942766
|
|
SUMAN YADAV
|
()
|
|
2
|
BAHALDA
|
OR-04-045-004-001/28193
(BAHALDA)
|
2404045004NRG24020620230597169
|
07/06/2023
|
SUNITA MOHANTA
|
2404045004WL026721
|
SUNITA MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458942767
|
|
SUNITA MOHANTA
|
()
|
|
3
|
BAHALDA
|
OR-04-045-004-001/28424
(BAHALDA)
|
2404045000NRG24070620230658426
|
07/06/2023
|
RADHESHYAM SAHU
|
2404045WL029474
|
RADHESHYAM SAHU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458942763
|
|
RADHESHYAM SAHU
|
()
|
|
4
|
BAHALDA
|
OR-04-045-004-001/28424
(BAHALDA)
|
2404045000NRG24070620230658428
|
07/06/2023
|
RADHESHYAM SAHU
|
2404045WL029474
|
RADHESHYAM SAHU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458942762
|
|
RADHESHYAM SAHU
|
()
|
|
5
|
BAHALDA
|
OR-04-045-004-001/28424
(BAHALDA)
|
2404045000NRG24070620230658429
|
07/06/2023
|
SHANTI SAHU
|
2404045WL029474
|
SHANTI SAHU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458942760
|
|
SHANTI SAHU
|
()
|
|
6
|
BAHALDA
|
OR-04-045-004-001/28424
(BAHALDA)
|
2404045000NRG24070620230658427
|
07/06/2023
|
SHANTI SAHU
|
2404045WL029474
|
SHANTI SAHU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458942761
|
|
SHANTI SAHU
|
()
|
|
7
|
BAHALDA
|
OR-04-045-004-001/29433
(BAHALDA)
|
2404045004NRG24020620230597183
|
07/06/2023
|
KUNDAN MOHANTA
|
2404045004WL026721
|
KUNDAN MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458942764
|
|
KUNDAN MOHANTA
|
()
|
|
8
|
BAHALDA
|
OR-04-045-004-001/29433
(BAHALDA)
|
2404045004NRG24020620230597182
|
07/06/2023
|
POOJA MOHANTA
|
2404045004WL026721
|
POOJA MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458942765
|
|
POOJA MOHANTA
|
()
|
|
9
|
BAHALDA
|
OR-04-045-004-001/29504
(BAHALDA)
|
2404045000NRG24070620230658431
|
07/06/2023
|
LILI DAS
|
2404045WL029474
|
LILI DAS
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458942775
|
|
LILI DAS
|
()
|
|
10
|
BAHALDA
|
OR-04-045-004-001/29504
(BAHALDA)
|
2404045000NRG24070620230658432
|
07/06/2023
|
LILI DAS
|
2404045WL029474
|
LILI DAS
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458942774
|
|
LILI DAS
|
()
|
|
11
|
BAHALDA
|
OR-04-045-004-001/29541
(BAHALDA)
|
2404045004NRG24020620230597185
|
07/06/2023
|
BISHNU MOHANTA
|
2404045004WL026721
|
BISHNU MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458942768
|
|
BISHNU MOHANTA
|
()
|
|
12
|
BAHALDA
|
OR-04-045-004-001/29599
(BAHALDA)
|
2404045000NRG24070620230658436
|
07/06/2023
|
PINKI SAHU
|
2404045WL029474
|
PINKI SAHU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458942770
|
|
PINKI SAHU
|
()
|
|
13
|
BAHALDA
|
OR-04-045-004-001/29599
(BAHALDA)
|
2404045000NRG24070620230658438
|
07/06/2023
|
PINKI SAHU
|
2404045WL029474
|
PINKI SAHU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458942769
|
|
PINKI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
14
|
BAHALDA
|
OR-04-045-004-001/16490
(BAHALDA)
|
2404045004NRG24020620230597153
|
07/06/2023
|
SIKHA MOHANTA
|
2404045004WL026721
|
SIKHA MOHANTA
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458942771
|
|
SIKHA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
15
|
BAHALDA
|
OR-04-045-004-001/17074
(BAHALDA)
|
2404045004NRG24020620230597156
|
07/06/2023
|
KISHOR KU MOHANTA
|
2404045004WL026721
|
KISHOR KU MOHANTA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458942772
|
|
MR KISHORE KUMAR MOHANTA
|
()
|
|
16
|
BAHALDA
|
OR-04-045-004-001/29541
(BAHALDA)
|
2404045004NRG24020620230597186
|
07/06/2023
|
MISS. ANJANA MOHANTA
|
2404045004WL026721
|
MISS. ANJANA MOHANTA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458942773
|
|
MISS ANJANA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|