|
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
|
JAMDA
|
OR-04-052-003-002/1078
(JAMDA)
|
2404052000NRG24170420230048037
|
18/04/2023
|
DUBRAJ PATRA
|
2404052WL002126
|
DUBRAJ PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398503639
|
|
DUBRAJ PATRA
|
()
|
|
2
|
JAMDA
|
OR-04-052-003-002/1078
(JAMDA)
|
2404052000NRG24170420230048036
|
18/04/2023
|
LAXMI PATRA
|
2404052WL002126
|
LAXMI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398503646
|
|
LAXMI PATRA
|
()
|
|
3
|
JAMDA
|
OR-04-052-003-002/1103
(JAMDA)
|
2404052000NRG24170420230048038
|
18/04/2023
|
BASANTI BINDHANI
|
2404052WL002126
|
BASANTI BINDHANI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398503638
|
|
BASANTI BINDHANI
|
()
|
|
4
|
JAMDA
|
OR-04-052-003-002/1111
(JAMDA)
|
2404052000NRG24170420230048041
|
18/04/2023
|
JAYRAM PATRA
|
2404052WL002126
|
JAYRAM PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398503644
|
|
JAYRAM PATRA
|
()
|
|
5
|
JAMDA
|
OR-04-052-003-002/1111
(JAMDA)
|
2404052000NRG24170420230048040
|
18/04/2023
|
SAHABATI PATRA
|
2404052WL002126
|
SAHABATI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398503641
|
|
SAHABATI PATRA
|
()
|
|
6
|
JAMDA
|
OR-04-052-003-002/13646
(JAMDA)
|
2404052000NRG24170420230048050
|
18/04/2023
|
DURYADHAN PATRA
|
2404052WL002126
|
DURYADHAN PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398503647
|
|
DURYADHAN PATRA
|
()
|
|
7
|
JAMDA
|
OR-04-052-003-002/13646
(JAMDA)
|
2404052000NRG24170420230048051
|
18/04/2023
|
MAMITA PATRA
|
2404052WL002126
|
MAMITA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398503645
|
|
MAMITA PATRA
|
()
|
|
8
|
JAMDA
|
OR-04-052-003-003/13558
(JAMDA)
|
2404052000NRG24170420230048170
|
18/04/2023
|
SUCHITRA DAS
|
2404052WL002133
|
SUCHITRA DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398503640
|
|
SUCHITRA DAS
|
()
|
|
9
|
JAMDA
|
OR-04-052-003-003/13567
(JAMDA)
|
2404052000NRG24170420230048171
|
18/04/2023
|
PANJABI BAGE
|
2404052WL002133
|
PANJABI BAGE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398503643
|
|
PANJABI BAGE
|
()
|
|
10
|
JAMDA
|
OR-04-052-003-003/405
(JAMDA)
|
2404052000NRG24170420230048179
|
18/04/2023
|
KAUSHALYA DAS
|
2404052WL002133
|
KAUSHALYA DAS
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398503648
|
|
KAUSHALYA DAS
|
()
|
|
11
|
JAMDA
|
OR-04-052-003-003/485
(JAMDA)
|
2404052000NRG24170420230048181
|
18/04/2023
|
SADHANA PARMANIK
|
2404052WL002133
|
SADHANA PARMANIK
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398503642
|
|
SADHANA PARMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|