|
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-04-047-005-001/1487659
(BUDHIKHAMARI)
|
2404047005NRG24181220231919498
|
18/12/2023
|
BUDHU MOHANTA
|
2404047005WL203023
|
BUDHU MOHANTA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556282948
|
|
MR BUDHADEB MOHANTA
|
()
|
|
2
|
BARIPADA
|
OR-04-047-005-001/1488278
(BUDHIKHAMARI)
|
2404047005NRG24181220231919241
|
18/12/2023
|
PRADEEP PATRA
|
2404047005WL202982
|
PRADEEP PATRA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556282944
|
|
MR PRADEEP PATRA
|
()
|
|
3
|
BARIPADA
|
OR-04-047-005-001/1488279
(BUDHIKHAMARI)
|
2404047005NRG24181220231919499
|
18/12/2023
|
SAROJINI SINGH
|
2404047005WL203023
|
SAROJINI SINGH
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556282945
|
|
MRS SAROJINI SINGH
|
()
|
|
4
|
BARIPADA
|
OR-04-047-005-001/6550
(BUDHIKHAMARI)
|
2404047005NRG24181220231919692
|
18/12/2023
|
GURUBARI SINGH
|
2404047005WL203043
|
GURUBARI SINGH
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556282953
|
|
MRS GURUBARI SINGH
|
()
|
|
5
|
BARIPADA
|
OR-04-047-005-003/1488299
(BUDHIKHAMARI)
|
2404047005NRG24181220231919516
|
18/12/2023
|
LAXMI HANSDAH
|
2404047005WL203025
|
LAXMI HANSDAH
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556282946
|
|
MISS LAXMI HANSADAH
|
()
|
|
6
|
BARIPADA
|
OR-04-047-005-003/1488299
(BUDHIKHAMARI)
|
2404047005NRG24181220231919515
|
18/12/2023
|
LAXMI HANSDAH
|
2404047005WL203025
|
LAXMI HANSDAH
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556282947
|
|
MISS LAXMI HANSADAH
|
()
|
|
7
|
BARIPADA
|
OR-04-047-005-004/7203
(BUDHIKHAMARI)
|
2404047005NRG24181220231918791
|
18/12/2023
|
KANIKA MOHANTA
|
2404047005WL202921
|
KANIKA MOHANTA
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556282954
|
|
MRS KANIKA MOHANTA
|
()
|
|
8
|
BARIPADA
|
OR-04-047-005-004/7292
(BUDHIKHAMARI)
|
2404047005NRG24181220231918796
|
18/12/2023
|
BIMALA MOHANTA
|
2404047005WL202921
|
BIMALA MOHANTA
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556282952
|
|
MRS BIMALA MOHANTA
|
()
|
|
9
|
BARIPADA
|
OR-04-047-005-004/7293
(BUDHIKHAMARI)
|
2404047005NRG24181220231918798
|
18/12/2023
|
PADMABATI MOHANTA
|
2404047005WL202921
|
PADMABATI MOHANTA
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556282951
|
|
MRS PADMABATI MOHANTA
|
()
|
|
10
|
BARIPADA
|
OR-04-047-005-004/7341
(BUDHIKHAMARI)
|
2404047005NRG24181220231918802
|
18/12/2023
|
PRATIVA MOHANTA
|
2404047005WL202921
|
PRATIVA MOHANTA
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556282950
|
|
MRS PRATIVA MOHANTA
|
()
|
|
11
|
BARIPADA
|
OR-04-047-005-007/1488320
(BUDHIKHAMARI)
|
2404047005NRG24181220231919699
|
18/12/2023
|
CHAMILI SOREN
|
2404047005WL203043
|
CHAMILI SOREN
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556282943
|
|
MRS CHAMILI SOREN
|
()
|
|
12
|
BARIPADA
|
OR-04-047-005-008/1488322
(BUDHIKHAMARI)
|
2404047005NRG24181220231919013
|
18/12/2023
|
BHIMA CHARAN TUDU
|
2404047005WL202955
|
BHIMA CHARAN TUDU
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556282949
|
|
MR BHIMA CHARAN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|