|
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-04-054-001-006/18881
(BAD BISOLE)
|
2404054001NRG24051220231834387
|
05/12/2023
|
BADAL NAIK
|
2404054001WL190537
|
BADAL NAIK
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026061
|
|
BADAL NAIK
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-001-006/18881
(BAD BISOLE)
|
2404054001NRG24051220231834389
|
05/12/2023
|
BADAL NAIK
|
2404054001WL190537
|
BADAL NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104026062
|
|
BADAL NAIK
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-001-006/19552
(BAD BISOLE)
|
2404054001NRG24051220231834392
|
05/12/2023
|
BINA NAIK
|
2404054001WL190537
|
BINA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104026059
|
|
BINA NAIK
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-001-006/19552
(BAD BISOLE)
|
2404054001NRG24051220231834394
|
05/12/2023
|
BINA NAIK
|
2404054001WL190537
|
BINA NAIK
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026060
|
|
BINA NAIK
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-001-006/19552
(BAD BISOLE)
|
2404054001NRG24051220231834393
|
05/12/2023
|
KARTIK NAIK
|
2404054001WL190537
|
KARTIK NAIK
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026051
|
|
KARTIK NAIK
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-001-006/19552
(BAD BISOLE)
|
2404054001NRG24051220231834391
|
05/12/2023
|
KARTIK NAIK
|
2404054001WL190537
|
KARTIK NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104026052
|
|
KARTIK NAIK
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-001-006/19631
(BAD BISOLE)
|
2404054001NRG24051220231834401
|
05/12/2023
|
TANU SING
|
2404054001WL190537
|
TANU SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026053
|
|
TANU SING
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-001-006/19631
(BAD BISOLE)
|
2404054001NRG24051220231834403
|
05/12/2023
|
TANU SING
|
2404054001WL190537
|
TANU SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104026054
|
|
TANU SING
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-001-006/30070
(BAD BISOLE)
|
2404054001NRG24051220231834405
|
05/12/2023
|
GAJENDRA DEHURY
|
2404054001WL190537
|
GAJENDRA DEHURY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104026055
|
|
GAJENDRA DEHURY
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-001-006/30070
(BAD BISOLE)
|
2404054001NRG24051220231834406
|
05/12/2023
|
GAJENDRA DEHURY
|
2404054001WL190537
|
GAJENDRA DEHURY
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026056
|
|
GAJENDRA DEHURY
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-001-006/301887
(BAD BISOLE)
|
2404054001NRG24051220231834409
|
05/12/2023
|
BHAGIRATHA NAIK
|
2404054001WL190537
|
BHAGIRATHA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104026058
|
|
BHAGIRATHA NAIK
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-001-006/301887
(BAD BISOLE)
|
2404054001NRG24051220231834411
|
05/12/2023
|
BHAGIRATHA NAIK
|
2404054001WL190537
|
BHAGIRATHA NAIK
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026057
|
|
BHAGIRATHA NAIK
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-001-008/19920
(BAD BISOLE)
|
2404054001NRG24051220231834372
|
05/12/2023
|
RABINDRA SAHU
|
2404054001WL190536
|
RABINDRA SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104026050
|
|
RABINDRA SAHU
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-001-008/301788
(BAD BISOLE)
|
2404054001NRG24051220231834382
|
05/12/2023
|
SANDHYARANI BEHERA
|
2404054001WL190536
|
SANDHYARANI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104026063
|
|
SANDHYARANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
15
|
KAPTIPADA
|
OR-04-054-001-001/20123
(BAD BISOLE)
|
2404054001NRG24051220231834414
|
05/12/2023
|
HIRANYA MAJHI
|
2404054001WL190538
|
HIRANYA MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104026064
|
|
MR HIRANYA MAJHI
|
()
|
|
16
|
KAPTIPADA
|
OR-04-054-001-008/19920
(BAD BISOLE)
|
2404054001NRG24051220231834373
|
05/12/2023
|
Sukanti Sahu
|
2404054001WL190536
|
Sukanti Sahu
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104026065
|
|
MRS SUKANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|