|
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-04-047-009-002/147428
(LAXMIPOSI)
|
2404047009NRG24101020231470634
|
15/10/2023
|
GAGAN CHANDRA DAS
|
2404047009WL129999
|
GAGAN CHANDRA DAS
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7280993223
|
|
GAGAN CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
BARIPADA
|
OR-04-047-009-003/147583
(LAXMIPOSI)
|
2404047009NRG24051020231441725
|
15/10/2023
|
PALTON SOREN
|
2404047009WL123744
|
PALTON SOREN
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280993219
|
|
PALTAN SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-009-003/147585
(LAXMIPOSI)
|
2404047009NRG24051020231441726
|
15/10/2023
|
DUKHIA BESHRA
|
2404047009WL123744
|
DUKHIA BESHRA
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280993218
|
|
DUKHIA BESHRA
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-009-004/147502
(LAXMIPOSI)
|
2404047009NRG24051020231441730
|
15/10/2023
|
FAGURAM MARANDI
|
2404047009WL123744
|
FAGURAM MARANDI
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280993217
|
|
FAGURAM MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
BARIPADA
|
OR-04-047-009-006/147299
(LAXMIPOSI)
|
2404047009NRG24051020231441733
|
15/10/2023
|
BABULAL HANSDAH
|
2404047009WL123744
|
BABULAL HANSDAH
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280993221
|
|
BABULAL HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
BARIPADA
|
OR-04-047-009-006/147351
(LAXMIPOSI)
|
2404047009NRG24051020231441734
|
15/10/2023
|
NITAY HANSDAH
|
2404047009WL123744
|
NITAY HANSDAH
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280993220
|
|
NITAY HANSDAH (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
7
|
BARIPADA
|
OR-04-047-009-003/148174
(LAXMIPOSI)
|
2404047009NRG24051020231441727
|
15/10/2023
|
DUKHIA SWAREN
|
2404047009WL123744
|
DUKHIA SWAREN
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280993215
|
|
MR DUKHIA SWAREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIPADA
|
OR-04-047-009-003/148176
(LAXMIPOSI)
|
2404047009NRG24051020231441728
|
15/10/2023
|
MAIDI BESHRA
|
2404047009WL123744
|
MAIDI BESHRA
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280993216
|
|
MS MAIDI BESHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIPADA
|
OR-04-047-009-004/147518
(LAXMIPOSI)
|
2404047009NRG24051020231441731
|
15/10/2023
|
HARI MAJHI
|
2404047009WL123744
|
HARI MAJHI
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280993222
|
|
MR HARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
BARIPADA
|
OR-04-047-009-006/148089
(LAXMIPOSI)
|
2404047009NRG24051020231441735
|
15/10/2023
|
HISI HANSDAH
|
2404047009WL123744
|
HISI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280993214
|
|
HISI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|