|
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-04-047-005-008/148053
(BUDHIKHAMARI)
|
2404047005NRG24040720230971239
|
04/07/2023
|
DASARATHI NAYAK
|
2404047005WL043707
|
DASARATHI NAYAK
|
00048
|
BKID0005484
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962431000
|
|
DASARATHI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-005-005/148043
(BUDHIKHAMARI)
|
2404047005NRG24040720230972101
|
04/07/2023
|
SHANKAR MAHANTA
|
2404047005WL043742
|
SHANKAR MAHANTA
|
00048
|
BKID0005501
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962430991
|
|
SHANKAR MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BARIPADA
|
OR-04-047-005-004/148361
(BUDHIKHAMARI)
|
2404047005NRG24040720230971273
|
04/07/2023
|
GURUDEV MARNDI
|
2404047005WL043709
|
GURUDEV MARNDI
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962430992
|
|
MR GURUDEV MARNDI
|
()
|
|
4
|
BARIPADA
|
OR-04-047-005-004/7184
(BUDHIKHAMARI)
|
2404047005NRG24040720230971284
|
04/07/2023
|
REBATI MOHANTA
|
2404047005WL043709
|
REBATI MOHANTA
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962430996
|
|
REBATI MOHANTA
|
()
|
|
5
|
BARIPADA
|
OR-04-047-005-004/7253
(BUDHIKHAMARI)
|
2404047005NRG24040720230971289
|
04/07/2023
|
BAIDHAR MOHANTA
|
2404047005WL043709
|
BAIDHAR MOHANTA
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962430999
|
|
BAIDHAR MOHANTA
|
()
|
|
6
|
BARIPADA
|
OR-04-047-005-004/7292
(BUDHIKHAMARI)
|
2404047005NRG24040720230971296
|
04/07/2023
|
BIMALA MOHANTA
|
2404047005WL043709
|
BIMALA MOHANTA
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962430998
|
|
MRS BIMALA MOHANTA
|
()
|
|
7
|
BARIPADA
|
OR-04-047-005-004/7293
(BUDHIKHAMARI)
|
2404047005NRG24040720230971298
|
04/07/2023
|
PADMABATI MOHANTA
|
2404047005WL043709
|
PADMABATI MOHANTA
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962430995
|
|
MRS PADMABATI MOHANTA
|
()
|
|
8
|
BARIPADA
|
OR-04-047-005-004/7341
(BUDHIKHAMARI)
|
2404047005NRG24040720230971301
|
04/07/2023
|
PRATIVA MOHANTA
|
2404047005WL043709
|
PRATIVA MOHANTA
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962430994
|
|
MRS PRATIVA MOHANTA
|
()
|
|
9
|
BARIPADA
|
OR-04-047-005-006/148003
(BUDHIKHAMARI)
|
2404047005NRG24040720230971441
|
04/07/2023
|
HIRAMANI MAJHI
|
2404047005WL043716
|
HIRAMANI MAJHI
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962430997
|
|
MRS HIRAMANI MAJHI
|
()
|
|
10
|
BARIPADA
|
OR-04-047-005-006/1488224
(BUDHIKHAMARI)
|
2404047005NRG24040720230971757
|
04/07/2023
|
MILI DEHURI
|
2404047005WL043729
|
MILI DEHURI
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962430993
|
|
MR MILI DEHURI
|
()
|
|
11
|
BARIPADA
|
OR-04-047-005-008/6878
(BUDHIKHAMARI)
|
2404047005NRG24040720230971255
|
04/07/2023
|
SURENDRANATH SINGH
|
2404047005WL043707
|
SURENDRANATH SINGH
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962431001
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|