|
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-04-054-002-005/20650
(BAD KHALADI)
|
2404054000NRG24170520230386226
|
17/05/2023
|
RAJENDRA NAIK
|
2404054WL017380
|
RAJENDRA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819442722
|
|
RAJENDRA NAIK
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-002-005/20721
(BAD KHALADI)
|
2404054000NRG24170520230386231
|
17/05/2023
|
BHAGIRATHI NAIK
|
2404054WL017380
|
BHAGIRATHI NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819442723
|
|
BHAGIRATHI NAIK
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-002-005/20737
(BAD KHALADI)
|
2404054000NRG24170520230386233
|
17/05/2023
|
DEBENDRA JENA
|
2404054WL017380
|
DEBENDRA JENA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819442719
|
|
DEBENDRA JENA
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-002-005/30123
(BAD KHALADI)
|
2404054000NRG24170520230386234
|
17/05/2023
|
KUNU PARIAL
|
2404054WL017380
|
KUNU PARIAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819442721
|
|
KUNU PARIAL
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-002-005/30181
(BAD KHALADI)
|
2404054000NRG24170520230386236
|
17/05/2023
|
DINABANDHU DEHURI
|
2404054WL017380
|
DINABANDHU DEHURI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819442720
|
|
DINABANDHU DEHURI
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-002-005/30447
(BAD KHALADI)
|
2404054000NRG24170520230386252
|
17/05/2023
|
BIRENDRA JENA
|
2404054WL017380
|
BIRENDRA JENA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819442724
|
|
BIRENDRA JENA
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-002-008/30353
(BAD KHALADI)
|
2404054000NRG24170520230384359
|
17/05/2023
|
AMAR DAS
|
2404054WL017290
|
AMAR DAS
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819442726
|
|
AMAR DAS
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-002-010/30397
(BAD KHALADI)
|
2404054000NRG24170520230384377
|
17/05/2023
|
PALATANA HEMBRAM
|
2404054WL017291
|
PALATANA HEMBRAM
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819442727
|
|
PALATANA HEMBRAM
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-002-010/30398
(BAD KHALADI)
|
2404054000NRG24170520230384379
|
17/05/2023
|
BAPI HEMBRAM
|
2404054WL017291
|
BAPI HEMBRAM
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819442725
|
|
BAPI HEMBRAM
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-002-014/30102
(BAD KHALADI)
|
2404054000NRG24170520230386349
|
17/05/2023
|
BHAJANA MALIK
|
2404054WL017383
|
BHAJANA MALIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819442728
|
|
BHAJANA MALIK
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-002-014/30226
(BAD KHALADI)
|
2404054000NRG24170520230386352
|
17/05/2023
|
PAREMESHWARA DEHURI
|
2404054WL017383
|
PAREMESHWARA DEHURI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819442729
|
|
PAREMESHWARA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|