|
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-04-054-016-001/30852
(MANKADAPADA)
|
2404054016NRG24050720230980538
|
05/07/2023
|
BISHNU PRIYA SINGH
|
2404054016WL044152
|
BISHNU PRIYA SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968450535
|
|
BISHNU PRIYA SINGH
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-016-001/30853
(MANKADAPADA)
|
2404054016NRG24050720230980539
|
05/07/2023
|
LAXMAN SINGH
|
2404054016WL044152
|
LAXMAN SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968450534
|
|
LAXMAN SINGH
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-016-004/17489
(MANKADAPADA)
|
2404054016NRG24050720230980545
|
05/07/2023
|
SANJAY KUMAR MALLICK
|
2404054016WL044152
|
SANJAY KUMAR MALLICK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968450537
|
|
SANJAY KUMAR MALLICK
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-016-004/17575
(MANKADAPADA)
|
2404054016NRG24050720230980557
|
05/07/2023
|
BATI KHILAR
|
2404054016WL044152
|
BATI KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968450538
|
|
BATI KHILAR
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-016-004/17592
(MANKADAPADA)
|
2404054016NRG24050720230980558
|
05/07/2023
|
KAILASH GAN
|
2404054016WL044152
|
KAILASH GAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968450539
|
|
KAILASH GAN
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-016-004/30514
(MANKADAPADA)
|
2404054016NRG24050720230980561
|
05/07/2023
|
NARAYANA ROUT
|
2404054016WL044152
|
NARAYANA ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968450532
|
|
NARAYANA ROUT
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-016-004/30515
(MANKADAPADA)
|
2404054016NRG24050720230980562
|
05/07/2023
|
DEBENDRA ROU
|
2404054016WL044152
|
DEBENDRA ROU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968450536
|
|
DEBENDRA ROU
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-016-004/30729
(MANKADAPADA)
|
2404054016NRG24050720230980566
|
05/07/2023
|
RAMAHARI BINDHANI
|
2404054016WL044152
|
RAMAHARI BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968450533
|
|
RAMAHARI BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-016-001/30512
(MANKADAPADA)
|
2404054016NRG24050720230980536
|
05/07/2023
|
CHUMKI BAGALA
|
2404054016WL044152
|
CHUMKI BAGALA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968450540
|
|
MISS RANJITA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|