|
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-04-047-005-009/1488246
(BUDHIKHAMARI)
|
2404047005NRG24110920231279739
|
11/09/2023
|
SASMITA MOHAKUD
|
2404047005WL083745
|
SASMITA MOHAKUD
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254006777
|
|
SASMITA MOHAKUD
|
()
|
|
2
|
BARIPADA
|
OR-04-047-005-009/1488252
(BUDHIKHAMARI)
|
2404047005NRG24110920231279519
|
11/09/2023
|
TIKI SINGH
|
2404047005WL083648
|
TIKI SINGH
|
00048
|
BKID0005484
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254006778
|
|
TIKI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
3
|
BARIPADA
|
OR-04-047-005-001/148421
(BUDHIKHAMARI)
|
2404047005NRG24110920231279466
|
11/09/2023
|
GURA SINGH
|
2404047005WL083639
|
GURA SINGH
|
00415
|
SBIN0009881
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254006784
|
|
MR GURA SINGH
|
()
|
|
4
|
BARIPADA
|
OR-04-047-005-001/1488249
(BUDHIKHAMARI)
|
2404047005NRG24110920231279467
|
11/09/2023
|
GANESWAR MOHANTA
|
2404047005WL083639
|
GANESWAR MOHANTA
|
00415
|
SBIN0009881
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254006789
|
|
MR GANESWAR MOHANTA
|
()
|
|
5
|
BARIPADA
|
OR-04-047-005-001/1488249
(BUDHIKHAMARI)
|
2404047005NRG24110920231279468
|
11/09/2023
|
MAMINA MOHANTA
|
2404047005WL083639
|
MAMINA MOHANTA
|
00415
|
SBIN0009881
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254006783
|
|
MISS MAMINA MOHANTA
|
()
|
|
6
|
BARIPADA
|
OR-04-047-005-001/1488251
(BUDHIKHAMARI)
|
2404047005NRG24110920231279513
|
11/09/2023
|
SURENDRA PATRA
|
2404047005WL083648
|
SURENDRA PATRA
|
00415
|
SBIN0009881
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254006793
|
|
MR SURENDRA PATRA
|
()
|
|
7
|
BARIPADA
|
OR-04-047-005-001/1488253
(BUDHIKHAMARI)
|
2404047005NRG24110920231279514
|
11/09/2023
|
PANCHAMI SINGH
|
2404047005WL083648
|
PANCHAMI SINGH
|
00415
|
SBIN0009881
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254006790
|
|
MRS PANCHAMI SINGH
|
()
|
|
8
|
BARIPADA
|
OR-04-047-005-001/1488254
(BUDHIKHAMARI)
|
2404047005NRG24110920231279730
|
11/09/2023
|
AMITA SINGH
|
2404047005WL083745
|
AMITA SINGH
|
00415
|
SBIN0009881
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254006792
|
|
MRS AMITA SINGH
|
()
|
|
9
|
BARIPADA
|
OR-04-047-005-001/6462
(BUDHIKHAMARI)
|
2404047005NRG24110920231279470
|
11/09/2023
|
PADMABATI MOHANTA
|
2404047005WL083639
|
PADMABATI MOHANTA
|
00415
|
SBIN0009881
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254006780
|
|
MRS PADMABATI MOHANTA
|
()
|
|
10
|
BARIPADA
|
OR-04-047-005-002/1487738
(BUDHIKHAMARI)
|
2404047005NRG24110920231279735
|
11/09/2023
|
KARTIK DEHURI
|
2404047005WL083745
|
KARTIK DEHURI
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254006779
|
|
KARTIKA DEHURY
|
()
|
|
11
|
BARIPADA
|
OR-04-047-005-002/1487738
(BUDHIKHAMARI)
|
2404047005NRG24110920231279736
|
11/09/2023
|
URMILA DEHURI
|
2404047005WL083745
|
URMILA DEHURI
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254006787
|
|
MRS URMILA DEHURI
|
()
|
|
12
|
BARIPADA
|
OR-04-047-005-002/6674
(BUDHIKHAMARI)
|
2404047005NRG24110920231279737
|
11/09/2023
|
SHUKA DEHURI
|
2404047005WL083745
|
SHUKA DEHURI
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254006788
|
|
MRS SHUKA DEHURI
|
()
|
|
13
|
BARIPADA
|
OR-04-047-005-006/1488239
(BUDHIKHAMARI)
|
2404047005NRG24110920231279790
|
11/09/2023
|
JHARANA DEHURI
|
2404047005WL083768
|
JHARANA DEHURI
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254006786
|
|
MRS JHARANA DEHURI
|
()
|
|
14
|
BARIPADA
|
OR-04-047-005-006/1488241
(BUDHIKHAMARI)
|
2404047005NRG24110920231279791
|
11/09/2023
|
HARI DEHURI
|
2404047005WL083768
|
HARI DEHURI
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254006785
|
|
MR HARI DEHURI
|
()
|
|
15
|
BARIPADA
|
OR-04-047-005-006/1488241
(BUDHIKHAMARI)
|
2404047005NRG24110920231279792
|
11/09/2023
|
KHIRA DEHURI
|
2404047005WL083768
|
KHIRA DEHURI
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254006781
|
|
MRS KHIRA DEHURI
|
()
|
|
16
|
BARIPADA
|
OR-04-047-005-009/1488246
(BUDHIKHAMARI)
|
2404047005NRG24110920231279738
|
11/09/2023
|
MANARANJAN MOHAKUD
|
2404047005WL083745
|
MANARANJAN MOHAKUD
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7254006782
|
|
MR MANORANJAN MAHAKUD
|
()
|
|
17
|
BARIPADA
|
OR-04-047-005-009/1488250
(BUDHIKHAMARI)
|
2404047005NRG24110920231279474
|
11/09/2023
|
KAINTA SINGH
|
2404047005WL083639
|
KAINTA SINGH
|
00415
|
SBIN0009881
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254006791
|
|
MISS KAINTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|