|
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-04-047-005-001/1488279
(BUDHIKHAMARI)
|
2404047005NRG24221120231742154
|
22/11/2023
|
SAROJINI SINGH
|
2404047005WL176759
|
SAROJINI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998126613
|
|
MRS SAROJINI SINGH
|
()
|
|
2
|
BARIPADA
|
OR-04-047-005-001/1488279
(BUDHIKHAMARI)
|
2404047005NRG24221120231742155
|
22/11/2023
|
SAROJINI SINGH
|
2404047005WL176759
|
SAROJINI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998126612
|
|
MRS SAROJINI SINGH
|
()
|
|
3
|
BARIPADA
|
OR-04-047-005-001/6405
(BUDHIKHAMARI)
|
2404047005NRG24211120231741982
|
22/11/2023
|
DURJAN SINGH
|
2404047005WL176730
|
DURJAN SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998126604
|
|
MR DURJAN SINGH
|
()
|
|
4
|
BARIPADA
|
OR-04-047-005-001/6405
(BUDHIKHAMARI)
|
2404047005NRG24211120231741980
|
22/11/2023
|
DURJAN SINGH
|
2404047005WL176730
|
DURJAN SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998126605
|
|
MR DURJAN SINGH
|
()
|
|
5
|
BARIPADA
|
OR-04-047-005-001/6550
(BUDHIKHAMARI)
|
2404047005NRG24221120231742234
|
22/11/2023
|
GURUBARI SINGH
|
2404047005WL176775
|
GURUBARI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998126618
|
|
MRS GURUBARI SINGH
|
()
|
|
6
|
BARIPADA
|
OR-04-047-005-001/6550
(BUDHIKHAMARI)
|
2404047005NRG24221120231742233
|
22/11/2023
|
GURUBARI SINGH
|
2404047005WL176775
|
GURUBARI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998126617
|
|
MRS GURUBARI SINGH
|
()
|
|
7
|
BARIPADA
|
OR-04-047-005-002/1487579
(BUDHIKHAMARI)
|
2404047005NRG24221120231743389
|
22/11/2023
|
BIRATI MOHANTA
|
2404047005WL176928
|
BIRATI MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998126616
|
|
MRS BIRATI MOHANTA
|
()
|
|
8
|
BARIPADA
|
OR-04-047-005-002/1488002
(BUDHIKHAMARI)
|
2404047005NRG24221120231743458
|
22/11/2023
|
GOLAPI DEHURI
|
2404047005WL176942
|
GOLAPI DEHURI
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998126606
|
|
MRS GOLAPI DEHURI
|
()
|
|
9
|
BARIPADA
|
OR-04-047-005-002/1488002
(BUDHIKHAMARI)
|
2404047005NRG24221120231743457
|
22/11/2023
|
GOLAPI DEHURI
|
2404047005WL176942
|
GOLAPI DEHURI
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998126607
|
|
MRS GOLAPI DEHURI
|
()
|
|
10
|
BARIPADA
|
OR-04-047-005-003/1488299
(BUDHIKHAMARI)
|
2404047005NRG24221120231742166
|
22/11/2023
|
LAXMI HANSDAH
|
2404047005WL176759
|
LAXMI HANSDAH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998126610
|
|
MISS LAXMI HANSADAH
|
()
|
|
11
|
BARIPADA
|
OR-04-047-005-003/1488299
(BUDHIKHAMARI)
|
2404047005NRG24221120231742167
|
22/11/2023
|
LAXMI HANSDAH
|
2404047005WL176759
|
LAXMI HANSDAH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998126611
|
|
MISS LAXMI HANSADAH
|
()
|
|
12
|
BARIPADA
|
OR-04-047-005-006/148003
(BUDHIKHAMARI)
|
2404047005NRG24221120231743460
|
22/11/2023
|
HIRAMANI MAJHI
|
2404047005WL176942
|
HIRAMANI MAJHI
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
01/01/2024
|
|
8998126609
|
|
MRS HIRAMANI MAJHI
|
()
|
|
13
|
BARIPADA
|
OR-04-047-005-006/148003
(BUDHIKHAMARI)
|
2404047005NRG24221120231743459
|
22/11/2023
|
HIRAMANI MAJHI
|
2404047005WL176942
|
HIRAMANI MAJHI
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998126608
|
|
MRS HIRAMANI MAJHI
|
()
|
|
14
|
BARIPADA
|
OR-04-047-005-006/1487982
(BUDHIKHAMARI)
|
2404047005NRG24211120231741993
|
22/11/2023
|
TULASI MOHANTA
|
2404047005WL176730
|
TULASI MOHANTA
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
01/01/2024
|
|
8998126615
|
|
MRS TULASI MOHANTA
|
()
|
|
15
|
BARIPADA
|
OR-04-047-005-006/1487982
(BUDHIKHAMARI)
|
2404047005NRG24211120231741995
|
22/11/2023
|
TULASI MOHANTA
|
2404047005WL176730
|
TULASI MOHANTA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998126614
|
|
MRS TULASI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|