|
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-04-065-008-005/12396
(KANIMOHULI)
|
2404065008NRG24170520230380727
|
17/05/2023
|
BARADAMANI DHALA
|
2404065008WL017151
|
BARADAMANI DHALA
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819439937
|
|
BARADAMANI DHALA
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-008-006/11403
(KANIMOHULI)
|
2404065008NRG24170520230380730
|
17/05/2023
|
LAXMI DHAR DHIR
|
2404065008WL017151
|
LAXMI DHAR DHIR
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819439939
|
|
LAXMI DHAR DHIR
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-008-006/11403
(KANIMOHULI)
|
2404065008NRG24170520230380731
|
17/05/2023
|
MALATI DHIR
|
2404065008WL017151
|
MALATI DHIR
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819439940
|
|
MALATI DHIR
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-008-006/12004
(KANIMOHULI)
|
2404065008NRG24170520230380742
|
17/05/2023
|
DINABANDHU DHIR
|
2404065008WL017151
|
DINABANDHU DHIR
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819439938
|
|
DINABANDHU DHIR
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-008-006/12022
(KANIMOHULI)
|
2404065008NRG24170520230380745
|
17/05/2023
|
SUGANDHA DHIR
|
2404065008WL017151
|
SUGANDHA DHIR
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819439944
|
|
SUGANDHA DHIR
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-008-006/165020499-C
(KANIMOHULI)
|
2404065008NRG24170520230380747
|
17/05/2023
|
SANJEET KUMAR DHAL
|
2404065008WL017151
|
SANJEET KUMAR DHAL
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819439943
|
|
SANJEET KUMAR DHAL
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-008-006/23626
(KANIMOHULI)
|
2404065008NRG24170520230380751
|
17/05/2023
|
MANJU LATA DHAL
|
2404065008WL017151
|
MANJU LATA DHAL
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819439942
|
|
MANJU LATA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
SULIAPADA
|
OR-04-065-008-006/11930-A
(KANIMOHULI)
|
2404065008NRG24170520230380738
|
17/05/2023
|
UPENDRA SETHI
|
2404065008WL017151
|
UPENDRA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819439941
|
|
UPENDRA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|