|
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-04-054-005-003/31106
(DEBLA)
|
2404054005NRG24241120231760179
|
24/11/2023
|
BASANTI BEHERA
|
2404054005WL179433
|
BASANTI BEHERA
|
00048
|
BKID0005480
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162742804
|
|
BASANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-005-003/30762
(DEBLA)
|
2404054005NRG24241120231759865
|
24/11/2023
|
SUMITRA DEI
|
2404054005WL179397
|
SUMITRA DEI
|
00078
|
CNRB0018056
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162742805
|
|
SUMITRA DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-005-003/28245
(DEBLA)
|
2404054005NRG24241120231759850
|
24/11/2023
|
JAYSHANKAR TUDU
|
2404054005WL179395
|
JAYSHANKAR TUDU
|
00415
|
SBIN0001128
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162742806
|
|
MR JAYA SANKAR TUDU
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-005-003/31034
(DEBLA)
|
2404054005NRG24241120231759874
|
24/11/2023
|
MR SUSHANTA MANIKA
|
2404054005WL179399
|
MR SUSHANTA MANIKA
|
00415
|
SBIN0001128
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162742807
|
|
MR SUSHANTA MANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-005-003/31073
(DEBLA)
|
2404054005NRG24241120231760186
|
24/11/2023
|
MRS MANGILI SINGH
|
2404054005WL179435
|
MRS MANGILI SINGH
|
00415
|
SBIN0003947
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162742810
|
|
MRS MANGILI SINGH
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-005-003/31074
(DEBLA)
|
2404054005NRG24241120231760187
|
24/11/2023
|
HAREKRUSHNA BEHERA
|
2404054005WL179435
|
HAREKRUSHNA BEHERA
|
00415
|
SBIN0003947
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162742809
|
|
MR HAREKRUSHNA BEHERA
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-005-003/31077
(DEBLA)
|
2404054005NRG24241120231759875
|
24/11/2023
|
MR KHELA TUDU
|
2404054005WL179400
|
MR KHELA TUDU
|
00415
|
SBIN0003947
|
237
|
237
|
Processed
|
01/03/2024
|
|
1162742808
|
|
MR KHELA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|