|
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-04-047-003-003/11678
(BETNA)
|
2404047003NRG24071120231643979
|
07/11/2023
|
RADHI BHAKTA
|
2404047003WL162318
|
RADHI BHAKTA
|
00045
|
BARB0BARIPA
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963247588
|
|
RADHI BHAKTA
|
()
|
|
2
|
BARIPADA
|
OR-04-047-003-003/147645
(BETNA)
|
2404047003NRG24071120231643980
|
07/11/2023
|
SALGE MURMU
|
2404047003WL162318
|
SALGE MURMU
|
00045
|
BARB0BARIPA
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963247602
|
|
SALGE MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BARIPADA
|
OR-04-047-003-002/149069
(BETNA)
|
2404047003NRG24071120231643978
|
07/11/2023
|
SUKANTI NAYAK
|
2404047003WL162318
|
SUKANTI NAYAK
|
00048
|
BKID0005450
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963247592
|
|
SUKANTI NAYAK
|
()
|
|
4
|
BARIPADA
|
OR-04-047-003-002/149098
(BETNA)
|
2404047003NRG24071120231643971
|
07/11/2023
|
BADAL SAU
|
2404047003WL162317
|
BADAL SAU
|
00048
|
BKID0005450
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963247590
|
|
BADAL SAU
|
()
|
|
5
|
BARIPADA
|
OR-04-047-003-002/149098
(BETNA)
|
2404047003NRG24071120231643972
|
07/11/2023
|
SUBHADRA SAU
|
2404047003WL162317
|
SUBHADRA SAU
|
00048
|
BKID0005450
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963247591
|
|
SUBHADRA SAU
|
()
|
|
6
|
BARIPADA
|
OR-04-047-003-002/149099
(BETNA)
|
2404047003NRG24071120231643973
|
07/11/2023
|
MADA TUDU
|
2404047003WL162317
|
MADA TUDU
|
00048
|
BKID0005450
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963247601
|
|
MADA TUDU
|
()
|
|
7
|
BARIPADA
|
OR-04-047-003-005/149148
(BETNA)
|
2404047003NRG24071120231643998
|
07/11/2023
|
LAXMI PRIYA NATH
|
2404047003WL162320
|
LAXMI PRIYA NATH
|
00048
|
BKID0005450
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963247589
|
|
LAXMI PRIYA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
8
|
BARIPADA
|
OR-04-047-003-003/149120
(BETNA)
|
2404047003NRG24071120231643994
|
07/11/2023
|
SALGE SOREN
|
2404047003WL162320
|
SALGE SOREN
|
00468
|
UBIN0565326
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963247600
|
|
SALGE SOREN
|
()
|
|
9
|
BARIPADA
|
OR-04-047-003-005/148827
(BETNA)
|
2404047003NRG24071120231643996
|
07/11/2023
|
REBATI NATH
|
2404047003WL162320
|
REBATI NATH
|
00468
|
UBIN0565326
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963247596
|
|
REBATI NATH
|
()
|
|
10
|
BARIPADA
|
OR-04-047-003-005/149084
(BETNA)
|
2404047003NRG24071120231643976
|
07/11/2023
|
SINGRAY HANSDAH
|
2404047003WL162317
|
SINGRAY HANSDAH
|
00468
|
UBIN0565326
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963247595
|
|
SINGRAY HANSDAH
|
()
|
|
11
|
BARIPADA
|
OR-04-047-003-005/149152
(BETNA)
|
2404047003NRG24071120231643983
|
07/11/2023
|
AMAR SINGH
|
2404047003WL162318
|
AMAR SINGH
|
00468
|
UBIN0565326
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963247594
|
|
AMAR SINGH
|
()
|
|
12
|
BARIPADA
|
OR-04-047-003-006/147219
(BETNA)
|
2404047003NRG24071120231644000
|
07/11/2023
|
MANGAL MARNDI
|
2404047003WL162320
|
MANGAL MARNDI
|
00468
|
UBIN0565326
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963247599
|
|
MANGAL MARNDI
|
()
|
|
13
|
BARIPADA
|
OR-04-047-003-006/149155
(BETNA)
|
2404047003NRG24071120231643990
|
07/11/2023
|
RANJITA NAIK
|
2404047003WL162319
|
RANJITA NAIK
|
00468
|
UBIN0565326
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963247598
|
|
RANJITA NAIK
|
()
|
|
14
|
BARIPADA
|
OR-04-047-003-006/149156
(BETNA)
|
2404047003NRG24071120231643991
|
07/11/2023
|
MANDAKINI NAIK
|
2404047003WL162319
|
MANDAKINI NAIK
|
00468
|
UBIN0565326
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963247597
|
|
MANDAKINI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
15
|
BARIPADA
|
OR-04-047-003-003/149096
(BETNA)
|
2404047003NRG24071120231643975
|
07/11/2023
|
RAJU BHAKTA
|
2404047003WL162317
|
RAJU BHAKTA
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963247593
|
|
RAJU BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|