|
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-04-065-009-002/20926-A
(KANTISAHI)
|
2404065009NRG24090820231153874
|
09/08/2023
|
SAMBARI SINGH
|
2404065009WL058150
|
SAMBARI SINGH
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968884232
|
|
SAMBARI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-009-002/20972
(KANTISAHI)
|
2404065009NRG24090820231153875
|
09/08/2023
|
PRADHAN SING
|
2404065009WL058150
|
PRADHAN SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968884225
|
|
PRADHAN SING
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-009-002/21123-A
(KANTISAHI)
|
2404065009NRG24090820231153877
|
09/08/2023
|
KUNMUNI SINGH
|
2404065009WL058150
|
KUNMUNI SINGH
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968884226
|
|
KUNMUNI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-009-003/19778
(KANTISAHI)
|
2404065009NRG24090820231153878
|
09/08/2023
|
BHUNDA HEMBRAM
|
2404065009WL058150
|
BHUNDA HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968884228
|
|
BHUNDA HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
SULIAPADA
|
OR-04-065-009-005/20558
(KANTISAHI)
|
2404065009NRG24090820231153900
|
09/08/2023
|
DIBAKAR SI
|
2404065009WL058156
|
DIBAKAR SI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4968884230
|
|
DIBAKAR SI
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-009-005/20558
(KANTISAHI)
|
2404065009NRG24090820231153901
|
09/08/2023
|
NETRAMANI SI
|
2404065009WL058156
|
NETRAMANI SI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4968884231
|
|
NETRAMANI SI
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-009-005/20585
(KANTISAHI)
|
2404065009NRG24090820231153892
|
09/08/2023
|
PRAVAKAR SI
|
2404065009WL058153
|
PRAVAKAR SI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4968884229
|
|
PRAVAKAR SI
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-009-007/19611
(KANTISAHI)
|
2404065009NRG24090820231153879
|
09/08/2023
|
JAMUNA SING
|
2404065009WL058150
|
JAMUNA SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968884227
|
|
JAMUNA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|