|
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-04-065-014-005/23187
(PAKTIA)
|
2404065014NRG24021220231813690
|
02/12/2023
|
SABITA PATABANDHA
|
2404065014WL187899
|
SABITA PATABANDHA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375681
|
|
SABITA PATABANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-014-001/22858
(PAKTIA)
|
2404065014NRG24021220231813669
|
02/12/2023
|
GAYAMANI DALNAIK
|
2404065014WL187898
|
GAYAMANI DALNAIK
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375678
|
|
GAYAMANI DALNAIK
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-014-001/22885
(PAKTIA)
|
2404065014NRG24021220231813700
|
02/12/2023
|
DHANESWARI NAIK
|
2404065014WL187901
|
DHANESWARI NAIK
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375676
|
|
DHANESWARI NAIK
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-014-005/1650520573-A
(PAKTIA)
|
2404065014NRG24021220231813808
|
02/12/2023
|
BIBEKANANDA PALEI
|
2404065014WL187942
|
BIBEKANANDA PALEI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071375675
|
|
BIBEKANANDA PALEI
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-014-005/1650520632
(PAKTIA)
|
2404065014NRG24021220231813674
|
02/12/2023
|
INDU NAIK
|
2404065014WL187899
|
INDU NAIK
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375677
|
|
INDU NAIK
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-014-005/23055
(PAKTIA)
|
2404065014NRG24021220231813678
|
02/12/2023
|
Chitta Ranjan Dhir
|
2404065014WL187899
|
Chitta Ranjan Dhir
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375679
|
|
Chitta Ranjan Dhir
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-014-005/23210
(PAKTIA)
|
2404065014NRG24021220231813693
|
02/12/2023
|
MINA KUMARI TUNG
|
2404065014WL187899
|
MINA KUMARI TUNG
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375680
|
|
MINA KUMARI TUNG
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-014-007/1650520639
(PAKTIA)
|
2404065014NRG24021220231813813
|
02/12/2023
|
MILI NAIK
|
2404065014WL187942
|
MILI NAIK
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071375674
|
|
MILI NAIK
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-014-007/22788-A
(PAKTIA)
|
2404065014NRG24021220231813746
|
02/12/2023
|
ANNU DALNAIK
|
2404065014WL187909
|
ANNU DALNAIK
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071375673
|
|
ANNU DALNAIK
|
()
|
|
10
|
SULIAPADA
|
OR-04-065-014-007/22788-A
(PAKTIA)
|
2404065014NRG24021220231813745
|
02/12/2023
|
NABIN KUMAR DALNAIK
|
2404065014WL187909
|
NABIN KUMAR DALNAIK
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071375684
|
|
NABIN KUMAR DALNAIK
|
()
|
|
11
|
SULIAPADA
|
OR-04-065-014-007/22790-A
(PAKTIA)
|
2404065014NRG24021220231813830
|
02/12/2023
|
ASTAMI SI
|
2404065014WL187951
|
ASTAMI SI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071375672
|
|
ASTAMI SI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
12
|
SULIAPADA
|
OR-04-065-014-003/23345
(PAKTIA)
|
2404065014NRG24021220231813694
|
02/12/2023
|
ASWANI MOHANTA
|
2404065014WL187900
|
ASWANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071375683
|
|
ASWANI MOHANTA
|
()
|
|
13
|
SULIAPADA
|
OR-04-065-014-007/22743
(PAKTIA)
|
2404065014NRG24021220231813828
|
02/12/2023
|
MOHAN TUDU
|
2404065014WL187951
|
MOHAN TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071375682
|
|
MOHAN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|