|
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-04-065-015-005/7934
(UFALGADIA)
|
2404065015NRG24120820231165357
|
12/08/2023
|
SANTOSH DHAL
|
2404065015WL060282
|
SANTOSH DHAL
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976192894
|
|
SANTOSH DHAL
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-015-008/165020626
(UFALGADIA)
|
2404065015NRG24120820231165352
|
12/08/2023
|
MINATI SI
|
2404065015WL060278
|
MINATI SI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976192888
|
|
MINATI SI
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-015-008/165021020
(UFALGADIA)
|
2404065015NRG24120820231165354
|
12/08/2023
|
ICHHAMANI DHAL
|
2404065015WL060279
|
ICHHAMANI DHAL
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976192889
|
|
ICHHAMANI DHAL
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-015-008/23952
(UFALGADIA)
|
2404065015NRG24120820231165345
|
12/08/2023
|
MAMATA SI
|
2404065015WL060274
|
MAMATA SI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976192890
|
|
MAMATA SI
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-015-008/8994
(UFALGADIA)
|
2404065015NRG24120820231165324
|
12/08/2023
|
BHAGIRATHI NAIK
|
2404065015WL060266
|
BHAGIRATHI NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976192892
|
|
BHAGIRATHI NAIK
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-015-008/9005
(UFALGADIA)
|
2404065015NRG24120820231165323
|
12/08/2023
|
GADADHAR NAIK
|
2404065015WL060265
|
GADADHAR NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976192886
|
|
GADADHAR NAIK
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-015-008/9031
(UFALGADIA)
|
2404065015NRG24120820231165346
|
12/08/2023
|
BISHNU CHARAN NAIK
|
2404065015WL060275
|
BISHNU CHARAN NAIK
|
00048
|
BKID0005462
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4976192893
|
|
BISHNU CHARAN NAIK
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-015-008/9050
(UFALGADIA)
|
2404065015NRG24120820231165321
|
12/08/2023
|
BELAMANI NAIK
|
2404065015WL060263
|
BELAMANI NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976192887
|
|
BELAMANI NAIK
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-015-008/9092
(UFALGADIA)
|
2404065015NRG24120820231165351
|
12/08/2023
|
MAMATA RAJ
|
2404065015WL060277
|
MAMATA RAJ
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976192891
|
|
MAMATA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|