|
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-04-047-005-005/148043
(BUDHIKHAMARI)
|
2404047005NRG24030520230219315
|
04/05/2023
|
RASMITA MOHANTA
|
2404047005WL009815
|
RASMITA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361295
|
|
RASMITA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-005-001/147372
(BUDHIKHAMARI)
|
2404047005NRG24030520230219837
|
04/05/2023
|
GURA SINGH
|
2404047005WL009842
|
GURA SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491361298
|
|
MR GURA SINGH
|
()
|
|
3
|
BARIPADA
|
OR-04-047-005-001/1487846
(BUDHIKHAMARI)
|
2404047005NRG24030520230219288
|
04/05/2023
|
GURA SINGH
|
2404047005WL009815
|
GURA SINGH
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361300
|
|
MR GOURA SINGH
|
()
|
|
4
|
BARIPADA
|
OR-04-047-005-002/148017
(BUDHIKHAMARI)
|
2404047005NRG24030520230219290
|
04/05/2023
|
SANGEETA MOHANTA
|
2404047005WL009815
|
SANGEETA MOHANTA
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361297
|
|
MRS SANGEETA MOHANTA
|
()
|
|
5
|
BARIPADA
|
OR-04-047-005-002/1487956
(BUDHIKHAMARI)
|
2404047005NRG24030520230219297
|
04/05/2023
|
RASHMITA PALEI
|
2404047005WL009815
|
RASHMITA PALEI
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361304
|
|
MRS RASHMITA PALEI
|
()
|
|
6
|
BARIPADA
|
OR-04-047-005-003/147417
(BUDHIKHAMARI)
|
2404047005NRG24030520230219726
|
04/05/2023
|
PRAKAS CHANDRA PURTY
|
2404047005WL009835
|
PRAKAS CHANDRA PURTY
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361296
|
|
MR PRAKASH CHANDRA PURTY
|
()
|
|
7
|
BARIPADA
|
OR-04-047-005-003/148231
(BUDHIKHAMARI)
|
2404047005NRG24030520230219727
|
04/05/2023
|
NITYA NANDA SINGH
|
2404047005WL009835
|
NITYA NANDA SINGH
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361299
|
|
MR NITYANANDA SINGH
|
()
|
|
8
|
BARIPADA
|
OR-04-047-005-003/7032
(BUDHIKHAMARI)
|
2404047005NRG24030520230219735
|
04/05/2023
|
SUNI SINGH
|
2404047005WL009835
|
SUNI SINGH
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361305
|
|
MRS SUNI SINGH
|
()
|
|
9
|
BARIPADA
|
OR-04-047-005-006/1487980
(BUDHIKHAMARI)
|
2404047005NRG24030520230219323
|
04/05/2023
|
MAMINA MOHANTA
|
2404047005WL009815
|
MAMINA MOHANTA
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361302
|
|
MRS MAMINA MOHANTA
|
()
|
|
10
|
BARIPADA
|
OR-04-047-005-006/1488224
(BUDHIKHAMARI)
|
2404047005NRG24030520230219325
|
04/05/2023
|
MILI DEHURI
|
2404047005WL009815
|
MILI DEHURI
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361301
|
|
MR MILI DEHURI
|
()
|
|
11
|
BARIPADA
|
OR-04-047-005-008/6830
(BUDHIKHAMARI)
|
2404047005NRG24030520230219338
|
04/05/2023
|
MANIKA MARANDI
|
2404047005WL009815
|
MANIKA MARANDI
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491361303
|
|
MRS MANIK MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|