|
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
|
KHAIRA
|
OR-05-010-008-004/2362
(GAGANDHULI)
|
2405010000NRG24031020230280157
|
06/10/2023
|
LAXMIMANI BEHERA
|
2405010WL027876
|
LAXMIMANI BEHERA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325276547
|
|
LAXMIMANI BEHERA
|
()
|
|
2
|
KHAIRA
|
OR-05-010-008-004/3330403
(GAGANDHULI)
|
2405010000NRG24051020230284006
|
06/10/2023
|
MANJULATA BEHERA
|
2405010WL028800
|
MANJULATA BEHERA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325276551
|
|
MANJULATA BEHERA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-008-005/3330411
(GAGANDHULI)
|
2405010000NRG24051020230283944
|
06/10/2023
|
MAMATA DAS
|
2405010WL028779
|
MAMATA DAS
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325276550
|
|
MAMATA DAS
|
()
|
|
4
|
KHAIRA
|
OR-05-010-008-010/31485
(GAGANDHULI)
|
2405010000NRG24031020230280158
|
06/10/2023
|
SANTILATA PANDA
|
2405010WL027876
|
SANTILATA PANDA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325276554
|
|
SANTILATA PANDA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-008-014/3330405
(GAGANDHULI)
|
2405010000NRG24031020230280163
|
06/10/2023
|
Shantilata Malik
|
2405010WL027877
|
Shantilata Malik
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325276549
|
|
Shantilata Malik
|
()
|
|
6
|
KHAIRA
|
OR-05-010-008-016/3330402
(GAGANDHULI)
|
2405010000NRG24031020230280160
|
06/10/2023
|
Dali Nath
|
2405010WL027876
|
Dali Nath
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325276548
|
|
Dali Nath
|
()
|
|
7
|
KHAIRA
|
OR-05-010-008-017/2448
(GAGANDHULI)
|
2405010000NRG24031020230280161
|
06/10/2023
|
MINATI GAHAN
|
2405010WL027876
|
MINATI GAHAN
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325276553
|
|
MINATI GAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-008-016/3330412
(GAGANDHULI)
|
2405010000NRG24051020230283945
|
06/10/2023
|
JAMUNA DEVI
|
2405010WL028779
|
JAMUNA DEVI
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325276552
|
|
MRS JAMUNA DE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|