|
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-04-054-020-006/13707
(PEDAGADI)
|
2404054020NRG24130620230757853
|
13/06/2023
|
BANAMALI DANAK
|
2404054020WL033904
|
BANAMALI DANAK
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604761409
|
|
BANAMALI DANAK
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-020-011/3010515
(PEDAGADI)
|
2404054020NRG24120620230735857
|
13/06/2023
|
AJU NAIK
|
2404054020WL032981
|
AJU NAIK
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604761410
|
|
AJU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-020-004/13979
(PEDAGADI)
|
2404054020NRG24120620230727157
|
13/06/2023
|
SORAJINI PANOIGRAHI
|
2404054020WL032573
|
SORAJINI PANOIGRAHI
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604761411
|
|
SORAJINI PANOIGRAHI
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-020-007/13212
(PEDAGADI)
|
2404054020NRG24120620230727160
|
13/06/2023
|
INDUMATI BEHERA
|
2404054020WL032573
|
INDUMATI BEHERA
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604761414
|
|
INDUMATI BEHERA
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-020-007/13236
(PEDAGADI)
|
2404054020NRG24120620230727163
|
13/06/2023
|
TOPHA MONI BEHERA
|
2404054020WL032573
|
TOPHA MONI BEHERA
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604761413
|
|
TOPHA MONI BEHERA
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-020-011/13896
(PEDAGADI)
|
2404054020NRG24120620230727231
|
13/06/2023
|
PRASANTA KUMAR TIADI
|
2404054020WL032576
|
PRASANTA KUMAR TIADI
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604761412
|
|
PRASANTA KUMAR TIADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-020-011/3010343
(PEDAGADI)
|
2404054020NRG24120620230735855
|
13/06/2023
|
SUJATA OJHA
|
2404054020WL032981
|
SUJATA OJHA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604761415
|
|
SUJATA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-020-006/13610
(PEDAGADI)
|
2404054020NRG24130620230757849
|
13/06/2023
|
SABITRI PRADHAN
|
2404054020WL033904
|
SABITRI PRADHAN
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604761416
|
|
MRS SAVITRI PRADHAN
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-020-007/13228
(PEDAGADI)
|
2404054020NRG24120620230727161
|
13/06/2023
|
BASANTI BEHERA
|
2404054020WL032573
|
BASANTI BEHERA
|
00415
|
SBIN0003947
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604761419
|
|
MRS BASANTI MANI BEHERA
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-020-011/300604
(PEDAGADI)
|
2404054020NRG24120620230727175
|
13/06/2023
|
MANIKA BINDHANI
|
2404054020WL032573
|
MANIKA BINDHANI
|
00415
|
SBIN0003947
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604761418
|
|
MR MANIKA BINDHANI
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-020-011/3010341
(PEDAGADI)
|
2404054020NRG24120620230735853
|
13/06/2023
|
GITANJALI MATTAGAJ
|
2404054020WL032981
|
GITANJALI MATTAGAJ
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604761417
|
|
MRS GITANJALI MATTAGAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|