|
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-04-047-003-003/149140
(BETNA)
|
2404047003NRG24271120231770079
|
28/11/2023
|
DULUGU HANSDAH
|
2404047003WL180749
|
DULUGU HANSDAH
|
00045
|
BARB0BARIPA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099791570
|
|
DULUGU HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-003-005/147738
(BETNA)
|
2404047003NRG24271120231770052
|
28/11/2023
|
SUBALI MARANDI
|
2404047003WL180745
|
SUBALI MARANDI
|
00048
|
BKID0005450
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099791585
|
|
SUBALI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BARIPADA
|
OR-04-047-003-003/148357
(BETNA)
|
2404047003NRG24271120231770101
|
28/11/2023
|
SAMBARI BHAKTA
|
2404047003WL180752
|
SAMBARI BHAKTA
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099791572
|
|
SAMBARI BHAKTA
|
()
|
|
4
|
BARIPADA
|
OR-04-047-003-004/147456
(BETNA)
|
2404047003NRG24271120231770105
|
28/11/2023
|
KANDAN MARNDI
|
2404047003WL180753
|
KANDAN MARNDI
|
00048
|
BKID0005507
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099791573
|
|
KANDAN MARNDI
|
()
|
|
5
|
BARIPADA
|
OR-04-047-003-007/11855
(BETNA)
|
2404047003NRG24271120231770061
|
28/11/2023
|
DHANAI SOREN
|
2404047003WL180746
|
DHANAI SOREN
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099791571
|
|
DHANAI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
BARIPADA
|
OR-04-047-003-001/149170
(BETNA)
|
2404047003NRG24271120231770054
|
28/11/2023
|
SUKANTI HEMBRAM
|
2404047003WL180746
|
SUKANTI HEMBRAM
|
00078
|
CNRB0001429
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099791574
|
|
SUKANTI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BARIPADA
|
OR-04-047-003-006/149141
(BETNA)
|
2404047003NRG24271120231770075
|
28/11/2023
|
RASANANDA SETHI
|
2404047003WL180748
|
RASANANDA SETHI
|
00354
|
PUNB0025020
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099791576
|
|
RASANANDA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BARIPADA
|
OR-04-047-003-002/149196
(BETNA)
|
2404047003NRG24271120231770100
|
28/11/2023
|
AJAY KUMAR BEHERA
|
2404047003WL180752
|
AJAY KUMAR BEHERA
|
00415
|
SBIN0006934
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099791577
|
|
MR AJAY KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
BARIPADA
|
OR-04-047-003-001/148441
(BETNA)
|
2404047003NRG24271120231770091
|
28/11/2023
|
MATI MURMU
|
2404047003WL180751
|
MATI MURMU
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099791582
|
|
MATI MURMU
|
()
|
|
10
|
BARIPADA
|
OR-04-047-003-002/11898
(BETNA)
|
2404047003NRG24271120231770103
|
28/11/2023
|
KUSA SINGH
|
2404047003WL180753
|
KUSA SINGH
|
00468
|
UBIN0565326
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099791584
|
|
KUSA SINGH
|
()
|
|
11
|
BARIPADA
|
OR-04-047-003-002/149163
(BETNA)
|
2404047003NRG24271120231770098
|
28/11/2023
|
BAPUN SINGH
|
2404047003WL180752
|
BAPUN SINGH
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099791583
|
|
BAPUN SINGH
|
()
|
|
12
|
BARIPADA
|
OR-04-047-003-002/149163
(BETNA)
|
2404047003NRG24271120231770099
|
28/11/2023
|
SASMITA BERA
|
2404047003WL180752
|
SASMITA BERA
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099791581
|
|
SASMITA BERA
|
()
|
|
13
|
BARIPADA
|
OR-04-047-003-003/147618
(BETNA)
|
2404047003NRG24271120231770055
|
28/11/2023
|
BASANTI BHAKTA
|
2404047003WL180746
|
BASANTI BHAKTA
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099791580
|
|
BASANTI BHAKTA
|
()
|
|
14
|
BARIPADA
|
OR-04-047-003-004/149146
(BETNA)
|
2404047003NRG24271120231770071
|
28/11/2023
|
BIKRAM HEMBRAM
|
2404047003WL180748
|
BIKRAM HEMBRAM
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099791579
|
|
BIKRAM HEMBRAM
|
()
|
|
15
|
BARIPADA
|
OR-04-047-003-006/149089
(BETNA)
|
2404047003NRG24271120231770072
|
28/11/2023
|
SUKURI NAIK
|
2404047003WL180748
|
SUKURI NAIK
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099791578
|
|
SUKURI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
16
|
BARIPADA
|
OR-04-047-003-006/149038
(BETNA)
|
2404047003NRG24271120231770107
|
28/11/2023
|
KARMI SOREN
|
2404047003WL180753
|
KARMI SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099791575
|
|
KARMI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|