|
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-04-054-005-001/27717
(DEBLA)
|
2404054005NRG24161120231701857
|
16/11/2023
|
SABITRI ROUT
|
2404054005WL170145
|
SABITRI ROUT
|
00048
|
BKID0005477
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008074315
|
|
SABITRI ROUT
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-005-003/30767
(DEBLA)
|
2404054005NRG24161120231701915
|
16/11/2023
|
MRS HIRA TUDU
|
2404054005WL170158
|
MRS HIRA TUDU
|
00048
|
BKID0005477
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008074314
|
|
MRS HIRA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-005-003/30605
(DEBLA)
|
2404054005NRG24161120231701774
|
16/11/2023
|
RAMCHANDRA TUDU
|
2404054005WL170132
|
RAMCHANDRA TUDU
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008074313
|
|
RAMCHANDRA TUDU
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-005-003/30634
(DEBLA)
|
2404054005NRG24161120231701776
|
16/11/2023
|
LAXMI HEMBRAM
|
2404054005WL170132
|
LAXMI HEMBRAM
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008074319
|
|
LAXMI HEMBRAM
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-005-003/30640
(DEBLA)
|
2404054005NRG24161120231701778
|
16/11/2023
|
LILI HEMBRAM
|
2404054005WL170132
|
LILI HEMBRAM
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008074320
|
|
LILI HEMBRAM
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-005-003/31136
(DEBLA)
|
2404054005NRG24161120231701784
|
16/11/2023
|
HISI HEMBRAM
|
2404054005WL170132
|
HISI HEMBRAM
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008074318
|
|
HISI HEMBRAM
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-005-003/31138
(DEBLA)
|
2404054005NRG24161120231701786
|
16/11/2023
|
DURGA MAJHI
|
2404054005WL170132
|
DURGA MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008074317
|
|
DURGA MAJHI
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-005-003/31139
(DEBLA)
|
2404054005NRG24161120231701787
|
16/11/2023
|
NAHAN MAJHI
|
2404054005WL170132
|
NAHAN MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008074316
|
|
NAHAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-005-002/27815
(DEBLA)
|
2404054005NRG24161120231701909
|
16/11/2023
|
Mrs KAINTA NAYAK
|
2404054005WL170155
|
Mrs KAINTA NAYAK
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008074322
|
|
Mrs KAINTA NAYAK
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-005-003/307863
(DEBLA)
|
2404054005NRG24161120231701924
|
16/11/2023
|
KANAKALATA NAIK
|
2404054005WL170161
|
KANAKALATA NAIK
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9008074321
|
|
KANAKALATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
KAPTIPADA
|
OR-04-054-005-003/31077
(DEBLA)
|
2404054005NRG24161120231701931
|
16/11/2023
|
MR KHELA TUDU
|
2404054005WL170164
|
MR KHELA TUDU
|
00415
|
SBIN0003947
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008074325
|
|
MR KHELA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
KAPTIPADA
|
OR-04-054-005-003/30640
(DEBLA)
|
2404054005NRG24161120231701777
|
16/11/2023
|
BHIMA HEMBRAM
|
2404054005WL170132
|
BHIMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008074324
|
|
BHIMA HEMBRAM
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-005-003/31137
(DEBLA)
|
2404054005NRG24161120231701785
|
16/11/2023
|
GURUBARI TUDU
|
2404054005WL170132
|
GURUBARI TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008074323
|
|
GURUBARI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|