|
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-04-054-003-004/30431
(BADGUDUGUDIA)
|
2404054003NRG24261120231769571
|
29/11/2023
|
RAJENDRA BEHERA
|
2404054003WL180656
|
RAJENDRA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099754024
|
|
RAJENDRA BEHERA
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-003-004/30431
(BADGUDUGUDIA)
|
2404054003NRG24261120231769569
|
29/11/2023
|
RAJENDRA BEHERA
|
2404054003WL180656
|
RAJENDRA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099754023
|
|
RAJENDRA BEHERA
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-003-004/30529
(BADGUDUGUDIA)
|
2404054003NRG24261120231769576
|
29/11/2023
|
AMRUTIMANI BEHERA
|
2404054003WL180656
|
AMRUTIMANI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099754030
|
|
AMRUTIMANI BEHERA
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-003-004/30529
(BADGUDUGUDIA)
|
2404054003NRG24261120231769575
|
29/11/2023
|
AMRUTIMANI BEHERA
|
2404054003WL180656
|
AMRUTIMANI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099754029
|
|
AMRUTIMANI BEHERA
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-003-004/30966
(BADGUDUGUDIA)
|
2404054003NRG24261120231769690
|
29/11/2023
|
RAJESH BEHERA
|
2404054003WL180658
|
RAJESH BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099754032
|
|
RAJESH BEHERA
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-003-004/30966
(BADGUDUGUDIA)
|
2404054003NRG24261120231769689
|
29/11/2023
|
RAJESH BEHERA
|
2404054003WL180658
|
RAJESH BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099754031
|
|
RAJESH BEHERA
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-003-008/3215087
(BADGUDUGUDIA)
|
2404054003NRG24261120231769670
|
29/11/2023
|
SUBHASHREE PUTHAL
|
2404054003WL180657
|
SUBHASHREE PUTHAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099754027
|
|
SUBHASHREE PUTHAL
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-003-008/3215087
(BADGUDUGUDIA)
|
2404054003NRG24261120231769669
|
29/11/2023
|
SUBHASHREE PUTHAL
|
2404054003WL180657
|
SUBHASHREE PUTHAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099754028
|
|
SUBHASHREE PUTHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-003-004/30526
(BADGUDUGUDIA)
|
2404054003NRG24261120231769646
|
29/11/2023
|
TULASIMANI PRUSHTI
|
2404054003WL180657
|
TULASIMANI PRUSHTI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099754025
|
|
TULASIMANI PRUSHTI
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-003-004/30526
(BADGUDUGUDIA)
|
2404054003NRG24261120231769644
|
29/11/2023
|
TULASIMANI PRUSHTI
|
2404054003WL180657
|
TULASIMANI PRUSHTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099754026
|
|
TULASIMANI PRUSHTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|