|
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-04-065-010-002/165020296-A
(KOSTHA)
|
2404065000NRG24111220231873647
|
11/12/2023
|
HIRA NAIK
|
2404065WL196745
|
HIRA NAIK
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104045798
|
|
HIRA NAIK
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-010-003/1650202526-A
(KOSTHA)
|
2404065000NRG24111220231873762
|
11/12/2023
|
GHATKTCH DHAL
|
2404065WL196758
|
GHATKTCH DHAL
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104045797
|
|
GHATKTCH DHAL
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-010-004/1650202469-A
(KOSTHA)
|
2404065000NRG24111220231873763
|
11/12/2023
|
DAMAYANTI SING
|
2404065WL196758
|
DAMAYANTI SING
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104045800
|
|
DAMAYANTI SING
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-010-005/13505-A
(KOSTHA)
|
2404065000NRG24111220231873649
|
11/12/2023
|
JANATA NAIK
|
2404065WL196745
|
JANATA NAIK
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104045799
|
|
JANATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-010-005/13662-A
(KOSTHA)
|
2404065000NRG24111220231873766
|
11/12/2023
|
GOURIMANI DAS
|
2404065WL196758
|
GOURIMANI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104045796
|
|
GOURIMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|