|
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-04-054-020-004/13922
(PEDAGADI)
|
2404054020NRG24081220231862390
|
08/12/2023
|
MALATI BEWA
|
2404054020WL195049
|
MALATI BEWA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074677366
|
|
MALATI BEWA
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-020-004/13953
(PEDAGADI)
|
2404054020NRG24081220231862392
|
08/12/2023
|
BIJULI DSAS
|
2404054020WL195049
|
BIJULI DSAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074677361
|
|
BIJULI DSAS
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-020-004/13960
(PEDAGADI)
|
2404054020NRG24081220231862394
|
08/12/2023
|
LILA BATI SAHU
|
2404054020WL195049
|
LILA BATI SAHU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074677365
|
|
LILA BATI SAHU
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-020-004/13960
(PEDAGADI)
|
2404054020NRG24081220231862393
|
08/12/2023
|
RAMCHANDRA SAHU
|
2404054020WL195049
|
RAMCHANDRA SAHU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074677360
|
|
RAMCHANDRA SAHU
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-020-004/13965
(PEDAGADI)
|
2404054020NRG24081220231862396
|
08/12/2023
|
NAYANA DAS
|
2404054020WL195049
|
NAYANA DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074677362
|
|
NAYANA DAS
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-020-004/13972
(PEDAGADI)
|
2404054020NRG24081220231862397
|
08/12/2023
|
MINURANI PANIGRAHI
|
2404054020WL195049
|
MINURANI PANIGRAHI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074677370
|
|
MINURANI PANIGRAHI
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-020-004/13975
(PEDAGADI)
|
2404054020NRG24081220231862399
|
08/12/2023
|
ANUSAYA DAS
|
2404054020WL195049
|
ANUSAYA DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074677363
|
|
ANUSAYA DAS
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-020-004/13977
(PEDAGADI)
|
2404054020NRG24081220231862400
|
08/12/2023
|
PABITRA BORAL
|
2404054020WL195049
|
PABITRA BORAL
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074677364
|
|
PABITRA BORAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-020-004/13947
(PEDAGADI)
|
2404054020NRG24081220231862391
|
08/12/2023
|
MADHUSMITA BARAL
|
2404054020WL195049
|
MADHUSMITA BARAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074677367
|
|
MADHUSMITA BARAL
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-020-011/13874
(PEDAGADI)
|
2404054020NRG24081220231862433
|
08/12/2023
|
LILIMANI SAMAL
|
2404054020WL195051
|
LILIMANI SAMAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074677368
|
|
LILIMANI SAMAL
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-020-011/13875
(PEDAGADI)
|
2404054020NRG24081220231862434
|
08/12/2023
|
AJIT KU. PANDA
|
2404054020WL195051
|
AJIT KU. PANDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074677373
|
|
AJIT KU. PANDA
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-020-011/13909
(PEDAGADI)
|
2404054020NRG24081220231862437
|
08/12/2023
|
SANJUKTA MOHAPATRA
|
2404054020WL195051
|
SANJUKTA MOHAPATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074677369
|
|
SANJUKTA MOHAPATRA
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-020-011/3010367
(PEDAGADI)
|
2404054020NRG24081220231862443
|
08/12/2023
|
BANDIT SATYAM TIADI
|
2404054020WL195051
|
BANDIT SATYAM TIADI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074677374
|
|
BANDIT SATYAM TIADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
14
|
KAPTIPADA
|
OR-04-054-020-011/300923
(PEDAGADI)
|
2404054020NRG24081220231862441
|
08/12/2023
|
SANDHYA RANI PANDA
|
2404054020WL195051
|
SANDHYA RANI PANDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074677372
|
|
MRS SANDHYARANI PANDA
|
()
|
|
15
|
KAPTIPADA
|
OR-04-054-020-011/3010513
(PEDAGADI)
|
2404054020NRG24081220231862447
|
08/12/2023
|
MADHUSUDAN BINDHANI
|
2404054020WL195051
|
MADHUSUDAN BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074677371
|
|
MR MADHUSUDAN BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|