|
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-04-054-025-003/12637
(SARAT)
|
2404054025NRG24160920231318385
|
18/09/2023
|
GOPINATH BEHERA
|
2404054025WL095136
|
GOPINATH BEHERA
|
00048
|
BKID0005477
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281504302
|
|
GOPINATH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-025-003/5065
(SARAT)
|
2404054025NRG24160920231318378
|
18/09/2023
|
MENJARI JARIKA
|
2404054025WL095129
|
MENJARI JARIKA
|
00048
|
BKID0005480
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281504303
|
|
MENJARI JARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-025-003/18203
(SARAT)
|
2404054025NRG24160920231318251
|
18/09/2023
|
GOUTAM SHAW
|
2404054025WL095085
|
GOUTAM SHAW
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281504317
|
|
SHRI GOUTAM SHAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-025-001/12744
(SARAT)
|
2404054025NRG24160920231318374
|
18/09/2023
|
GOBINDA MURMU
|
2404054025WL095125
|
GOBINDA MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281504308
|
|
GOBINDA MURMU
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-025-001/5061
(SARAT)
|
2404054025NRG24160920231318383
|
18/09/2023
|
SAUNE SOREN
|
2404054025WL095134
|
SAUNE SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281504309
|
|
SAUNE SOREN
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-025-001/5066
(SARAT)
|
2404054025NRG24160920231318382
|
18/09/2023
|
BISWANATH SOREN
|
2404054025WL095133
|
BISWANATH SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281504305
|
|
BISWANATH SOREN
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-025-002/18006
(SARAT)
|
2404054025NRG24160920231318250
|
18/09/2023
|
SAMABARI BINDHANI
|
2404054025WL095084
|
SAMABARI BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281504311
|
|
SAMABARI BINDHANI
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-025-002/5064
(SARAT)
|
2404054025NRG24160920231318370
|
18/09/2023
|
NANIKA SINGH
|
2404054025WL095121
|
NANIKA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281504314
|
|
NANIKA SINGH
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-025-002/5067
(SARAT)
|
2404054025NRG24160920231318376
|
18/09/2023
|
JEMA SING
|
2404054025WL095127
|
JEMA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281504310
|
|
JEMA SING
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-025-003/3001037
(SARAT)
|
2404054025NRG24160920231318252
|
18/09/2023
|
BANDITA SAHOO
|
2404054025WL095086
|
BANDITA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281504315
|
|
BANDITA SAHOO
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-025-003/3001453
(SARAT)
|
2404054025NRG24160920231318320
|
18/09/2023
|
PUSPA RANJITA MOHANTA
|
2404054025WL095104
|
PUSPA RANJITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281504304
|
|
PUSPA RANJITA MOHANTA
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-025-003/5003
(SARAT)
|
2404054025NRG24160920231318249
|
18/09/2023
|
PUSPANJALI MALLIK
|
2404054025WL095083
|
PUSPANJALI MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281504316
|
|
PUSPANJALI MALLIK
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-025-003/5060
(SARAT)
|
2404054025NRG24160920231318373
|
18/09/2023
|
PUJA LENKA
|
2404054025WL095124
|
PUJA LENKA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281504313
|
|
PUJA LENKA
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-025-003/5068
(SARAT)
|
2404054025NRG24160920231318372
|
18/09/2023
|
USHARANI SINGH
|
2404054025WL095123
|
USHARANI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281504306
|
No Such Account
|
|
|
|
15
|
KAPTIPADA
|
OR-04-054-025-003/5069
(SARAT)
|
2404054025NRG24160920231318390
|
18/09/2023
|
SHANKAI SINGH
|
2404054025WL095140
|
SHANKAI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281504312
|
|
SHANKAI SINGH
|
()
|
|
16
|
KAPTIPADA
|
OR-04-054-025-003/5072
(SARAT)
|
2404054025NRG24160920231318371
|
18/09/2023
|
RAM SINGH
|
2404054025WL095122
|
RAM SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281504307
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|