|
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-04-054-020-011/14198
(PEDAGADI)
|
2404054020NRG24090620230694963
|
09/06/2023
|
SANDHYARANI SETHI
|
2404054020WL031062
|
SANDHYARANI SETHI
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
14/06/2023
|
|
2543152888
|
|
SANDHYARANI SETHI
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-020-011/14405
(PEDAGADI)
|
2404054020NRG24090620230694887
|
09/06/2023
|
ASAMANI NAIK
|
2404054020WL031058
|
ASAMANI NAIK
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543152889
|
|
ASAMANI NAIK
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-020-011/14405
(PEDAGADI)
|
2404054020NRG24090620230694886
|
09/06/2023
|
NANDAKISHORAE NAIK
|
2404054020WL031058
|
NANDAKISHORAE NAIK
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543152891
|
|
NANDAKISHORAE NAIK
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-020-011/14709
(PEDAGADI)
|
2404054020NRG24090620230694888
|
09/06/2023
|
KUMARI NAIK
|
2404054020WL031058
|
KUMARI NAIK
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543152890
|
|
KUMARI NAIK
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-020-011/300477
(PEDAGADI)
|
2404054020NRG24090620230694975
|
09/06/2023
|
PRAFUL MAJHI
|
2404054020WL031062
|
PRAFUL MAJHI
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
14/06/2023
|
|
2543152887
|
|
PRAFUL MAJHI
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-020-011/300479
(PEDAGADI)
|
2404054020NRG24090620230694995
|
09/06/2023
|
RABINDRA SETHI
|
2404054020WL031063
|
RABINDRA SETHI
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
14/06/2023
|
|
2543152892
|
|
RABINDRA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-020-011/300611
(PEDAGADI)
|
2404054020NRG24090620230694996
|
09/06/2023
|
BIKASH SAMAL
|
2404054020WL031063
|
BIKASH SAMAL
|
00415
|
SBIN0001128
|
3318
|
3318
|
Processed
|
14/06/2023
|
|
2543152894
|
|
MR BIKASH SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-020-010/3010405
(PEDAGADI)
|
2404054020NRG24090620230694883
|
09/06/2023
|
PARESH MATTAGAJ
|
2404054020WL031058
|
PARESH MATTAGAJ
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543152896
|
|
MR PARESH MATTAGAJ
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-020-011/14173
(PEDAGADI)
|
2404054020NRG24090620230694960
|
09/06/2023
|
ANADI BEHERA
|
2404054020WL031062
|
ANADI BEHERA
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
14/06/2023
|
|
2543152895
|
|
MR ANADI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-020-011/300652
(PEDAGADI)
|
2404054020NRG24090620230694976
|
09/06/2023
|
MRUTUNJAY SAMAL
|
2404054020WL031062
|
MRUTUNJAY SAMAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/06/2023
|
|
2543152893
|
|
MRUTUNJAY SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|