|
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-04-047-005-009/1487588
(BUDHIKHAMARI)
|
2404047005NRG24170520230386116
|
18/05/2023
|
AJAY PATRA
|
2404047005WL017374
|
AJAY PATRA
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821341827
|
|
AJAY PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-005-005/148043
(BUDHIKHAMARI)
|
2404047005NRG24180520230391345
|
18/05/2023
|
RASMITA MOHANTA
|
2404047005WL017610
|
RASMITA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821341836
|
|
RASMITA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BARIPADA
|
OR-04-047-005-001/147372
(BUDHIKHAMARI)
|
2404047005NRG24170520230387290
|
18/05/2023
|
GURA SINGH
|
2404047005WL017420
|
GURA SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821341833
|
|
MR GURA SINGH
|
()
|
|
4
|
BARIPADA
|
OR-04-047-005-002/1487956
(BUDHIKHAMARI)
|
2404047005NRG24180520230391336
|
18/05/2023
|
RASHMITA PALEI
|
2404047005WL017610
|
RASHMITA PALEI
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821341831
|
|
MRS RASHMITA PALEI
|
()
|
|
5
|
BARIPADA
|
OR-04-047-005-003/147417
(BUDHIKHAMARI)
|
2404047005NRG24170520230387437
|
18/05/2023
|
PRAKAS CHANDRA PURTY
|
2404047005WL017430
|
PRAKAS CHANDRA PURTY
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821341834
|
|
MR PRAKASH CHANDRA PURTY
|
()
|
|
6
|
BARIPADA
|
OR-04-047-005-003/148231
(BUDHIKHAMARI)
|
2404047005NRG24170520230387440
|
18/05/2023
|
NITYA NANDA SINGH
|
2404047005WL017430
|
NITYA NANDA SINGH
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821341829
|
|
MR NITYANANDA SINGH
|
()
|
|
7
|
BARIPADA
|
OR-04-047-005-003/1487970
(BUDHIKHAMARI)
|
2404047005NRG24170520230387450
|
18/05/2023
|
SITA SOREN
|
2404047005WL017430
|
SITA SOREN
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821341828
|
|
MRS SITA SOREN
|
()
|
|
8
|
BARIPADA
|
OR-04-047-005-003/7032
(BUDHIKHAMARI)
|
2404047005NRG24170520230387452
|
18/05/2023
|
SUNI SINGH
|
2404047005WL017430
|
SUNI SINGH
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821341832
|
|
MRS SUNI SINGH
|
()
|
|
9
|
BARIPADA
|
OR-04-047-005-009/147509
(BUDHIKHAMARI)
|
2404047005NRG24170520230386107
|
18/05/2023
|
SUJIT PATRA
|
2404047005WL017374
|
SUJIT PATRA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821341835
|
|
MR SUJIT PATRA
|
()
|
|
10
|
BARIPADA
|
OR-04-047-005-009/147539
(BUDHIKHAMARI)
|
2404047005NRG24170520230386109
|
18/05/2023
|
DUKHIRAM MOHAKUD
|
2404047005WL017374
|
DUKHIRAM MOHAKUD
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821341830
|
|
MR DUHKHIRAM MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|