|
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-04-054-008-002/26932
(JAMBANI)
|
2404054000NRG24160920231318882
|
16/09/2023
|
SARA MURMU
|
2404054WL095283
|
SARA MURMU
|
00048
|
BKID0005480
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263384783
|
|
SARA MURMU
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-008-004/27620
(JAMBANI)
|
2404054000NRG24160920231318899
|
16/09/2023
|
BISWANATH BEHERA
|
2404054WL095283
|
BISWANATH BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263384782
|
|
BISWANATH BEHERA
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-008-004/36907
(JAMBANI)
|
2404054000NRG24160920231318907
|
16/09/2023
|
MOHESWAR BEHERA
|
2404054WL095283
|
MOHESWAR BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263384781
|
|
MOHESWAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-013-003/30230
(KOLIALAM)
|
2404054000NRG24160920231317732
|
16/09/2023
|
SHRIHARI PATRA
|
2404054WL094950
|
SHRIHARI PATRA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263384772
|
|
SHRIHARI PATRA
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-013-003/30251
(KOLIALAM)
|
2404054000NRG24160920231317733
|
16/09/2023
|
NIRUPAMA SENAPATI
|
2404054WL094950
|
NIRUPAMA SENAPATI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263384778
|
|
NIRUPAMA SENAPATI
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-013-004/30167
(KOLIALAM)
|
2404054000NRG24160920231317744
|
16/09/2023
|
Mr UMAKANTA NAIK
|
2404054WL094950
|
Mr UMAKANTA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263384780
|
|
Mr UMAKANTA NAIK
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-013-004/30237
(KOLIALAM)
|
2404054000NRG24160920231317746
|
16/09/2023
|
SHUKADEB DANDPAT
|
2404054WL094950
|
SHUKADEB DANDPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263384771
|
|
SHUKADEB DANDPAT
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-013-004/30241
(KOLIALAM)
|
2404054000NRG24160920231317748
|
16/09/2023
|
SAKUNTALA GIRI
|
2404054WL094950
|
SAKUNTALA GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263384779
|
|
SAKUNTALA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-013-004/30320
(KOLIALAM)
|
2404054000NRG24160920231317752
|
16/09/2023
|
Mr BUDHIA SING
|
2404054WL094950
|
Mr BUDHIA SING
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263384776
|
|
MR BUDHIA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-008-002/238051
(JAMBANI)
|
2404054000NRG24160920231318879
|
16/09/2023
|
TULASI HEMBARM
|
2404054WL095283
|
TULASI HEMBARM
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263384775
|
|
MISS TULASI HEMBRAM
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-018-005/314964
(NUDADIHA)
|
2404054000NRG24160920231318123
|
16/09/2023
|
BHAGYASHREE BEHERA
|
2404054WL095050
|
BHAGYASHREE BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263384774
|
|
MISS BHAGYASHREE BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
KAPTIPADA
|
OR-04-054-018-005/15751
(NUDADIHA)
|
2404054000NRG24160920231318108
|
16/09/2023
|
CHANDAMANI MAHANTY
|
2404054WL095050
|
CHANDAMANI MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263384773
|
|
CHANDAMANI MAHANTY
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-018-005/314364
(NUDADIHA)
|
2404054000NRG24160920231318121
|
16/09/2023
|
MISS SONALIKA BEHERA
|
2404054WL095050
|
MISS SONALIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263384777
|
|
MISS SONALIKA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|