|
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
|
BARIPADA
|
OR-04-047-009-001/147383
(LAXMIPOSI)
|
2404047009NRG24140920231308644
|
14/09/2023
|
ARATI SINGH
|
2404047009WL092183
|
ARATI SINGH
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263246021
|
|
ARATI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BARIPADA
|
OR-04-047-009-001/147383
(LAXMIPOSI)
|
2404047009NRG24140920231308643
|
14/09/2023
|
KISAN SINGH
|
2404047009WL092183
|
KISAN SINGH
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263246012
|
|
KISAN SINGH, S/O-NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-009-001/147780
(LAXMIPOSI)
|
2404047009NRG24140920231308651
|
14/09/2023
|
RANGA SINGH
|
2404047009WL092184
|
RANGA SINGH
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263246009
|
|
RANGA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-009-001/147785
(LAXMIPOSI)
|
2404047009NRG24140920231308654
|
14/09/2023
|
RAJU SINGH
|
2404047009WL092184
|
RAJU SINGH
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263246016
|
|
RAJU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BARIPADA
|
OR-04-047-009-001/147815
(LAXMIPOSI)
|
2404047009NRG24140920231308592
|
14/09/2023
|
SUKANTA SINGH
|
2404047009WL092168
|
SUKANTA SINGH
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263246020
|
|
SUKANTA SINGH, S/O-LALMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BARIPADA
|
OR-04-047-009-001/148032
(LAXMIPOSI)
|
2404047009NRG24140920231308594
|
14/09/2023
|
SADHU SINGH
|
2404047009WL092168
|
SADHU SINGH
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263246013
|
|
SADHU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BARIPADA
|
OR-04-047-009-002/147427
(LAXMIPOSI)
|
2404047009NRG24140920231304363
|
14/09/2023
|
SARASWATI DAS
|
2404047009WL090867
|
SARASWATI DAS
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263246019
|
|
SARASWATI DAS
|
INDUSIND BANK(607189)
|
|
8
|
BARIPADA
|
OR-04-047-009-002/147428
(LAXMIPOSI)
|
2404047009NRG24140920231304347
|
14/09/2023
|
GAGAN CHANDRA DAS
|
2404047009WL090862
|
GAGAN CHANDRA DAS
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263246018
|
|
GAGAN CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
BARIPADA
|
OR-04-047-009-002/147727
(LAXMIPOSI)
|
2404047009NRG24140920231308595
|
14/09/2023
|
JASEN MURMU
|
2404047009WL092168
|
JASEN MURMU
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263246011
|
|
JASEN MURMU S/O- PANDU MURMU
|
BANK OF INDIA(508505)
|
|
10
|
BARIPADA
|
OR-04-047-009-004/148048
(LAXMIPOSI)
|
2404047009NRG24140920231308646
|
14/09/2023
|
DURGABATI GHOSH
|
2404047009WL092183
|
DURGABATI GHOSH
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263246010
|
|
DURGABATI GHOSH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BARIPADA
|
OR-04-047-009-004/148048
(LAXMIPOSI)
|
2404047009NRG24140920231308645
|
14/09/2023
|
NITYANANDA GHOSH
|
2404047009WL092183
|
NITYANANDA GHOSH
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263246015
|
|
MR NITYANAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIPADA
|
OR-04-047-009-004/148118
(LAXMIPOSI)
|
2404047009NRG24140920231308596
|
14/09/2023
|
BIMAL GHOSH
|
2404047009WL092168
|
BIMAL GHOSH
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263246017
|
|
BIMAL KUMAR GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARIPADA
|
OR-04-047-009-004/148118
(LAXMIPOSI)
|
2404047009NRG24140920231308597
|
14/09/2023
|
SULEKHA GHOSH
|
2404047009WL092168
|
SULEKHA GHOSH
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263246014
|
|
SULEKHA GHOSH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BARIPADA
|
OR-04-047-009-005/147395
(LAXMIPOSI)
|
2404047009NRG24140920231308676
|
14/09/2023
|
TAPASWANI PANDA
|
2404047009WL092189
|
TAPASWANI PANDA
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263246022
|
|
TAPASWANI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
15
|
BARIPADA
|
OR-04-047-009-002/147427
(LAXMIPOSI)
|
2404047009NRG24140920231304362
|
14/09/2023
|
KRUSHNA CHANDRA DAS
|
2404047009WL090867
|
KRUSHNA CHANDRA DAS
|
00468
|
UBIN0554171
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263246008
|
|
KRUSHNA CHANDRA DAS SO DHRUBENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|