|
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-04-047-009-005/148123
(LAXMIPOSI)
|
2404047009NRG24230620230869869
|
23/06/2023
|
BANDANA NAYAK
|
2404047009WL039019
|
BANDANA NAYAK
|
00048
|
BKID0005450
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867152057
|
|
BANDANA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-009-005/13356
(LAXMIPOSI)
|
2404047009NRG24230620230869861
|
23/06/2023
|
RAJENDRA DANDASENA
|
2404047009WL039019
|
RAJENDRA DANDASENA
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867152063
|
|
RAJENDRA DANDASENA
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-009-005/147373
(LAXMIPOSI)
|
2404047009NRG24230620230869862
|
23/06/2023
|
CHAMPA MURMU
|
2404047009WL039019
|
CHAMPA MURMU
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867152059
|
|
CHAMPA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-009-005/147374
(LAXMIPOSI)
|
2404047009NRG24230620230869864
|
23/06/2023
|
DULI TUDU
|
2404047009WL039019
|
DULI TUDU
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867152061
|
|
DULI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BARIPADA
|
OR-04-047-009-005/147374
(LAXMIPOSI)
|
2404047009NRG24230620230869863
|
23/06/2023
|
JOLLEY TUDU
|
2404047009WL039019
|
JOLLEY TUDU
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867152064
|
|
JOLLEY TUDU,S/O-KANDA TUDU
|
BANK OF INDIA(508505)
|
|
6
|
BARIPADA
|
OR-04-047-009-005/147397
(LAXMIPOSI)
|
2404047009NRG24230620230869865
|
23/06/2023
|
GAUTAM KUMAR NAIK
|
2404047009WL039019
|
GAUTAM KUMAR NAIK
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867152065
|
|
GOUTAM KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
7
|
BARIPADA
|
OR-04-047-009-005/147679
(LAXMIPOSI)
|
2404047009NRG24230620230869866
|
23/06/2023
|
MAMATA DANDASENA
|
2404047009WL039019
|
MAMATA DANDASENA
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867152060
|
|
MAMATA DANDASENA W/O- SANTOSH DANDASENA
|
BANK OF INDIA(508505)
|
|
8
|
BARIPADA
|
OR-04-047-009-005/148006
(LAXMIPOSI)
|
2404047009NRG24230620230869868
|
23/06/2023
|
ANNAPURN NAIK
|
2404047009WL039019
|
ANNAPURN NAIK
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867152058
|
|
ANNPURNA NAIK
|
BANK OF INDIA(508505)
|
|
9
|
BARIPADA
|
OR-04-047-009-005/148006
(LAXMIPOSI)
|
2404047009NRG24230620230869867
|
23/06/2023
|
UTTAM NAIK
|
2404047009WL039019
|
UTTAM NAIK
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867152062
|
|
UTTAM NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|