|
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-04-054-019-001/35536
(PADMAPOKHARI)
|
2404054019NRG24011220231805942
|
02/12/2023
|
TRISAN UGRASUNDI
|
2404054019WL186783
|
TRISAN UGRASUNDI
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071374023
|
|
TRISAN UGRASUNDI
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-019-001/5193
(PADMAPOKHARI)
|
2404054019NRG24011220231805950
|
02/12/2023
|
NIRAS PURTTY
|
2404054019WL186785
|
NIRAS PURTTY
|
00048
|
BKID0005480
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071374022
|
|
NIRAS PURTTY
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-019-001/5194
(PADMAPOKHARI)
|
2404054019NRG24011220231805946
|
02/12/2023
|
BUDHINI PURTTI
|
2404054019WL186784
|
BUDHINI PURTTI
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071374025
|
|
BUDHINI PURTTI
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-019-001/5196
(PADMAPOKHARI)
|
2404054019NRG24011220231805947
|
02/12/2023
|
NAGURI PURTY
|
2404054019WL186784
|
NAGURI PURTY
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071374024
|
|
NAGURI PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-019-002/1237
(PADMAPOKHARI)
|
2404054019NRG24281120231781550
|
02/12/2023
|
RANJITA PATRA
|
2404054019WL182623
|
RANJITA PATRA
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
29/02/2024
|
|
1071374027
|
|
MRS RANJITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-019-001/189
(PADMAPOKHARI)
|
2404054019NRG24291120231787945
|
02/12/2023
|
DAMBARUDHAR SENDHA
|
2404054019WL183655
|
DAMBARUDHAR SENDHA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071374028
|
|
MR DAMBARUDHAR SENDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-019-001/4257
(PADMAPOKHARI)
|
2404054019NRG24291120231787993
|
02/12/2023
|
SINGIRAI SINGH
|
2404054019WL183685
|
SINGIRAI SINGH
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071374030
|
|
SINGIRAI SINGH
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-019-002/6055
(PADMAPOKHARI)
|
2404054019NRG24291120231787929
|
02/12/2023
|
GURUBARI HO
|
2404054019WL183645
|
GURUBARI HO
|
00462
|
UCBA0001008
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1071374029
|
|
GURUBARI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-019-001/5192
(PADMAPOKHARI)
|
2404054019NRG24011220231805945
|
02/12/2023
|
KAIRI PURTTI
|
2404054019WL186784
|
KAIRI PURTTI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1071374026
|
|
KAIRI PURTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|