|
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
|
KAPTIPADA
|
OR-04-054-021-001/30733
(PINGU)
|
2404054000NRG24030620230604831
|
03/06/2023
|
FATU MURMU
|
2404054WL027074
|
FATU MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397806766
|
|
FATU MURMU
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-021-001/30870
(PINGU)
|
2404054000NRG24030620230604834
|
03/06/2023
|
PUNAGI MURMU
|
2404054WL027074
|
PUNAGI MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397806765
|
|
PUNAGI MURMU
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-021-002/30117
(PINGU)
|
2404054000NRG24030620230604757
|
03/06/2023
|
BASANTI SINGH
|
2404054WL027071
|
BASANTI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397806774
|
|
BASANTI SINGH
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-021-002/30290
(PINGU)
|
2404054000NRG24030620230604760
|
03/06/2023
|
KUNU SINGH
|
2404054WL027071
|
KUNU SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397806773
|
|
KUNU SINGH
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-021-002/30655
(PINGU)
|
2404054000NRG24030620230604763
|
03/06/2023
|
LAXMIDHAR TUDU
|
2404054WL027071
|
LAXMIDHAR TUDU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397806772
|
|
LAXMIDHAR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-021-004/30784
(PINGU)
|
2404054000NRG24030620230604908
|
03/06/2023
|
BANSHI DHAR BEHERA
|
2404054WL027079
|
BANSHI DHAR BEHERA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397806768
|
|
MR BANSHI DHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-021-001/30733
(PINGU)
|
2404054000NRG24030620230604832
|
03/06/2023
|
Mrs SAUNRI SINGH
|
2404054WL027074
|
Mrs SAUNRI SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397806769
|
|
MRS SAUNRI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-021-001/28798
(PINGU)
|
2404054000NRG24030620230604819
|
03/06/2023
|
BHIMASEN MURMU
|
2404054WL027074
|
BHIMASEN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397806767
|
|
BHIMASEN MURMU
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-021-002/28720
(PINGU)
|
2404054000NRG24030620230604755
|
03/06/2023
|
KHEPA HANSDAH
|
2404054WL027071
|
KHEPA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397806764
|
|
KHEPA HANSDAH
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-021-004/28542
(PINGU)
|
2404054000NRG24030620230604900
|
03/06/2023
|
MRS ARATI BISWAL
|
2404054WL027079
|
MRS ARATI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397806770
|
|
MRS ARATI BISWAL
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-021-004/29042
(PINGU)
|
2404054000NRG24030620230604328
|
03/06/2023
|
AHALYA MOHANTY
|
2404054WL027055
|
AHALYA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397806771
|
|
AHALYA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|