|
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
|
BAHALDA
|
OR-04-045-011-002/27869
(KANKI)
|
2404045000NRG24201120231727253
|
20/11/2023
|
DIRAJLAL MAHANTA
|
2404045WL173992
|
DIRAJLAL MAHANTA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989970514
|
|
DIRAJLAL MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-011-001/258459
(KANKI)
|
2404045000NRG24201120231727238
|
20/11/2023
|
PREETI SAHU
|
2404045WL173992
|
PREETI SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989970516
|
|
PREETI SAHU
|
()
|
|
3
|
BAHALDA
|
OR-04-045-011-001/258459
(KANKI)
|
2404045000NRG24201120231727237
|
20/11/2023
|
RAMPRASAD SAHU
|
2404045WL173992
|
RAMPRASAD SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989970515
|
|
RAMPRASAD SAHU
|
()
|
|
4
|
BAHALDA
|
OR-04-045-011-002/27812
(KANKI)
|
2404045000NRG24201120231727251
|
20/11/2023
|
SUKUMARI BARIK
|
2404045WL173992
|
SUKUMARI BARIK
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989970518
|
|
SUKUMARI BARIK
|
()
|
|
5
|
BAHALDA
|
OR-04-045-011-002/7236
(KANKI)
|
2404045000NRG24201120231727275
|
20/11/2023
|
USHA BARIK
|
2404045WL173992
|
USHA BARIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989970517
|
|
USHA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
6
|
BAHALDA
|
OR-04-045-011-002/258462
(KANKI)
|
2404045000NRG24201120231727242
|
20/11/2023
|
HIRALAL BEHERA
|
2404045WL173992
|
HIRALAL BEHERA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989970521
|
|
MR HIRALAL BEHERA
|
()
|
|
7
|
BAHALDA
|
OR-04-045-011-002/258462
(KANKI)
|
2404045000NRG24201120231727243
|
20/11/2023
|
PADMABATI BEHERA
|
2404045WL173992
|
PADMABATI BEHERA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989970522
|
|
MRS PADMABATI BEHERA
|
()
|
|
8
|
BAHALDA
|
OR-04-045-011-002/258463
(KANKI)
|
2404045000NRG24201120231727244
|
20/11/2023
|
SUNIL KUMAR SAHU
|
2404045WL173992
|
SUNIL KUMAR SAHU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989970520
|
|
MR SUNIL KUMAR SAHU
|
()
|
|
9
|
BAHALDA
|
OR-04-045-011-002/7409
(KANKI)
|
2404045000NRG24201120231727280
|
20/11/2023
|
MAMATA MODAK
|
2404045WL173992
|
MAMATA MODAK
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989970519
|
|
MRS MAMATA MODAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
10
|
BAHALDA
|
OR-04-045-011-002/258463
(KANKI)
|
2404045000NRG24201120231727245
|
20/11/2023
|
SUDASTA PRUSTI
|
2404045WL173992
|
SUDASTA PRUSTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989970523
|
|
SUDASTA PRUSTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|