|
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-04-047-006-010/147736
(CHANDANPUR)
|
2404047006NRG24180620230811957
|
19/06/2023
|
MANDAKINI MOHANTA
|
2404047006WL036350
|
MANDAKINI MOHANTA
|
00048
|
BKID0005484
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802357203
|
|
MANDAKINI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-006-010/7396
(CHANDANPUR)
|
2404047006NRG24180620230811958
|
19/06/2023
|
HIRAMANI MOHANTA
|
2404047006WL036350
|
HIRAMANI MOHANTA
|
00048
|
BKID0005501
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802357204
|
|
HIRAMANI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BARIPADA
|
OR-04-047-006-001/147954
(CHANDANPUR)
|
2404047006NRG24150620230771574
|
19/06/2023
|
SAROJINI HEMBRAM
|
2404047006WL034506
|
SAROJINI HEMBRAM
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802357207
|
|
SAROJINI HEMBRAM
|
()
|
|
4
|
BARIPADA
|
OR-04-047-006-001/147985
(CHANDANPUR)
|
2404047006NRG24150620230771578
|
19/06/2023
|
RAGHUNATH HEMBRAM
|
2404047006WL034506
|
RAGHUNATH HEMBRAM
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802357212
|
|
RAGHUNATH HEMBRAM
|
()
|
|
5
|
BARIPADA
|
OR-04-047-006-001/8617
(CHANDANPUR)
|
2404047006NRG24150620230771582
|
19/06/2023
|
PAN HEMBRAM
|
2404047006WL034506
|
PAN HEMBRAM
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802357208
|
|
PAN HEMBRAM
|
()
|
|
6
|
BARIPADA
|
OR-04-047-006-001/8641
(CHANDANPUR)
|
2404047006NRG24150620230771588
|
19/06/2023
|
BHADRA MARANDI
|
2404047006WL034506
|
BHADRA MARANDI
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802357211
|
|
BHADRA MARANDI
|
()
|
|
7
|
BARIPADA
|
OR-04-047-006-001/8680
(CHANDANPUR)
|
2404047006NRG24150620230771593
|
19/06/2023
|
BUDHIA HEMBRAM
|
2404047006WL034506
|
BUDHIA HEMBRAM
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802357209
|
|
BUDHIA HEMBRAM
|
()
|
|
8
|
BARIPADA
|
OR-04-047-006-005/148107
(CHANDANPUR)
|
2404047006NRG24180620230811944
|
19/06/2023
|
SARASWATI HEMBRAM
|
2404047006WL036349
|
SARASWATI HEMBRAM
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802357205
|
|
SARASWATI HEMBRAM
|
()
|
|
9
|
BARIPADA
|
OR-04-047-006-005/715056
(CHANDANPUR)
|
2404047006NRG24180620230811948
|
19/06/2023
|
PUJAPHULA SI
|
2404047006WL036349
|
PUJAPHULA SI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802357213
|
|
PUJAPHULA SI
|
()
|
|
10
|
BARIPADA
|
OR-04-047-006-005/8417
(CHANDANPUR)
|
2404047006NRG24180620230811952
|
19/06/2023
|
RADHAMOHAN PANIPATRA
|
2404047006WL036349
|
RADHAMOHAN PANIPATRA
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802357210
|
|
RADHAMOHAN PANIPATRA
|
()
|
|
11
|
BARIPADA
|
OR-04-047-006-009/8154
(CHANDANPUR)
|
2404047006NRG24180620230811955
|
19/06/2023
|
MADHUMITA SI
|
2404047006WL036349
|
MADHUMITA SI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802357206
|
|
MADHUMITA SI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|