|
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-04-065-013-002/17528
(NUAGAON)
|
2404065013NRG24161120231703774
|
18/11/2023
|
TAPAN KUMAR TUNG
|
2404065013WL170419
|
TAPAN KUMAR TUNG
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010730837
|
|
TAPAN KUMAR TUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-013-001/1650305571
(NUAGAON)
|
2404065013NRG24161120231703572
|
18/11/2023
|
SULOCHANA SI
|
2404065013WL170409
|
SULOCHANA SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010730839
|
|
SULOCHANA SI
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-013-002/1650305540
(NUAGAON)
|
2404065013NRG24161120231703318
|
18/11/2023
|
Malimani Dhungia
|
2404065013WL170376
|
Malimani Dhungia
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010730840
|
|
Malimani Dhungia
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-013-003/1650305537
(NUAGAON)
|
2404065013NRG24161120231703282
|
18/11/2023
|
LACHHAMI MURMU
|
2404065013WL170374
|
LACHHAMI MURMU
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010730844
|
|
LACHHAMI MURMU
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-013-005/1650305546
(NUAGAON)
|
2404065013NRG24161120231703317
|
18/11/2023
|
LAXMI MURMU
|
2404065013WL170375
|
LAXMI MURMU
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010730838
|
|
LAXMI MURMU
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-013-006/1650305541
(NUAGAON)
|
2404065013NRG24161120231703665
|
18/11/2023
|
SITAMANI HANSDA
|
2404065013WL170411
|
SITAMANI HANSDA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010730842
|
|
SITAMANI HANSDA
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-013-006/1650305543
(NUAGAON)
|
2404065013NRG24161120231702752
|
18/11/2023
|
SUMI SING
|
2404065013WL170323
|
SUMI SING
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010730841
|
|
SUMI SING
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-013-006/1650305546
(NUAGAON)
|
2404065013NRG24161120231703733
|
18/11/2023
|
BAPI SING
|
2404065013WL170415
|
BAPI SING
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010730843
|
|
BAPI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
9
|
SULIAPADA
|
OR-04-065-013-002/1650305530
(NUAGAON)
|
2404065013NRG24161120231702749
|
18/11/2023
|
BIDYADHIR SETHI
|
2404065013WL170323
|
BIDYADHIR SETHI
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010730845
|
|
MR BIDYADHIR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|