|
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
|
SAMAKHUNTA
|
OR-04-064-013-001/10736
(SINDURGOURA)
|
2404064013NRG24011220231805392
|
01/12/2023
|
PRASANTA DALEI
|
2404064013WL186751
|
PRASANTA DALEI
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074652224
|
|
PRASANTA DALEI
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-013-001/10736
(SINDURGOURA)
|
2404064013NRG24011220231805391
|
01/12/2023
|
SABITRI DALEI
|
2404064013WL186751
|
SABITRI DALEI
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074652222
|
|
SABITRI DALEI
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-013-001/10740-A
(SINDURGOURA)
|
2404064013NRG24011220231805394
|
01/12/2023
|
SARDAR NAIK
|
2404064013WL186751
|
SARDAR NAIK
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074652221
|
|
SARDAR NAIK
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-013-001/19655
(SINDURGOURA)
|
2404064013NRG24011220231805397
|
01/12/2023
|
JYOTIRUPA PATRA
|
2404064013WL186751
|
JYOTIRUPA PATRA
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074652223
|
|
JYOTIRUPA PATRA
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-013-006/10482
(SINDURGOURA)
|
2404064013NRG24011220231805354
|
01/12/2023
|
GURA NAIK
|
2404064013WL186749
|
GURA NAIK
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074652220
|
|
GURA NAIK
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-013-006/17681
(SINDURGOURA)
|
2404064013NRG24011220231805361
|
01/12/2023
|
SUBHADRA NAIK
|
2404064013WL186749
|
SUBHADRA NAIK
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074652226
|
|
SUBHADRA NAIK
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-013-006/20481
(SINDURGOURA)
|
2404064013NRG24011220231805363
|
01/12/2023
|
RASMITA KANDI
|
2404064013WL186749
|
RASMITA KANDI
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074652225
|
|
RASMITA KANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-013-001/10713
(SINDURGOURA)
|
2404064013NRG24011220231805389
|
01/12/2023
|
SUDHIR BEHERA
|
2404064013WL186751
|
SUDHIR BEHERA
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074652227
|
|
MR SUDHIR KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|