|
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
|
KHUNTA
|
OR-04-057-006-004/18409-B
(BHOLAGADIA)
|
2404057006NRG24250720231084093
|
25/07/2023
|
SABITRI NAIK
|
2404057006WL049413
|
SABITRI NAIK
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978071866
|
|
SABITRI NAIK
|
()
|
|
2
|
KHUNTA
|
OR-04-057-006-004/2684
(BHOLAGADIA)
|
2404057006NRG24250720231084099
|
25/07/2023
|
SAKRA HEMBRAM
|
2404057006WL049413
|
SAKRA HEMBRAM
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978071865
|
|
SAKRA HEMBRAM
|
()
|
|
3
|
KHUNTA
|
OR-04-057-006-004/2730
(BHOLAGADIA)
|
2404057006NRG24250720231084100
|
25/07/2023
|
SAMBALA BEHERA
|
2404057006WL049413
|
SAMBALA BEHERA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978071868
|
|
SAMBALA BEHERA
|
()
|
|
4
|
KHUNTA
|
OR-04-057-006-004/2780
(BHOLAGADIA)
|
2404057006NRG24250720231084104
|
25/07/2023
|
Sulachana Behera
|
2404057006WL049413
|
Sulachana Behera
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978071858
|
|
Sulachana Behera
|
()
|
|
5
|
KHUNTA
|
OR-04-057-006-004/2781
(BHOLAGADIA)
|
2404057006NRG24250720231084105
|
25/07/2023
|
MAHESWAR BEHERA
|
2404057006WL049413
|
MAHESWAR BEHERA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978071867
|
|
MAHESWAR BEHERA
|
()
|
|
6
|
KHUNTA
|
OR-04-057-006-004/2800
(BHOLAGADIA)
|
2404057006NRG24250720231084107
|
25/07/2023
|
RABINDRA BEHERA
|
2404057006WL049413
|
RABINDRA BEHERA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978071870
|
|
RABINDRA BEHERA
|
()
|
|
7
|
KHUNTA
|
OR-04-057-006-004/2809-B
(BHOLAGADIA)
|
2404057006NRG24250720231084110
|
25/07/2023
|
CHAMPA TUDU
|
2404057006WL049413
|
CHAMPA TUDU
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978071862
|
|
CHAMPA TUDU
|
()
|
|
8
|
KHUNTA
|
OR-04-057-006-004/2819
(BHOLAGADIA)
|
2404057006NRG24250720231084111
|
25/07/2023
|
PANA MURMU
|
2404057006WL049413
|
PANA MURMU
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978071869
|
|
PANA MURMU
|
()
|
|
9
|
KHUNTA
|
OR-04-057-006-004/2836
(BHOLAGADIA)
|
2404057006NRG24250720231084113
|
25/07/2023
|
MIRU BESRA
|
2404057006WL049413
|
MIRU BESRA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978071860
|
|
MIRU BESRA
|
()
|
|
10
|
KHUNTA
|
OR-04-057-006-004/2863
(BHOLAGADIA)
|
2404057006NRG24250720231084114
|
25/07/2023
|
RABINDRA LUHAR
|
2404057006WL049413
|
RABINDRA LUHAR
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978071861
|
|
RABINDRA LUHAR
|
()
|
|
11
|
KHUNTA
|
OR-04-057-006-004/2894-B
(BHOLAGADIA)
|
2404057006NRG24250720231084115
|
25/07/2023
|
Sumitra Hansdah
|
2404057006WL049413
|
Sumitra Hansdah
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978071859
|
|
Sumitra Hansdah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
12
|
KHUNTA
|
OR-04-057-006-004/2786-B
(BHOLAGADIA)
|
2404057006NRG24250720231084106
|
25/07/2023
|
Sarbeswar Behera
|
2404057006WL049413
|
Sarbeswar Behera
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978071864
|
|
MR SARBESWAR BEHERA
|
()
|
|
13
|
KHUNTA
|
OR-04-057-006-004/2805
(BHOLAGADIA)
|
2404057006NRG24250720231084108
|
25/07/2023
|
SINING TUDU
|
2404057006WL049413
|
SINING TUDU
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978071863
|
|
MRS SININGA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|