|
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-04-054-014-002/303365
(LABANYADEIPUR)
|
2404054014NRG24090620230695387
|
09/06/2023
|
BIJAY KUMAR MOHAPATRA
|
2404054014WL031085
|
BIJAY KUMAR MOHAPATRA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541763005
|
|
BIJAY KUMAR MOHAPATRA
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-014-002/303365
(LABANYADEIPUR)
|
2404054014NRG24090620230695388
|
09/06/2023
|
BIJAY KUMAR MOHAPATRA
|
2404054014WL031085
|
BIJAY KUMAR MOHAPATRA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541763006
|
|
BIJAY KUMAR MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-014-002/4000
(LABANYADEIPUR)
|
2404054014NRG24090620230695571
|
09/06/2023
|
PARESH SING
|
2404054014WL031093
|
PARESH SING
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541763011
|
|
MR PARESH SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-014-003/303451
(LABANYADEIPUR)
|
2404054014NRG24090620230695511
|
09/06/2023
|
DUSURU MAHAKUD
|
2404054014WL031090
|
DUSURU MAHAKUD
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541763012
|
|
MR DUSURU MAHAKUD
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-014-003/303451
(LABANYADEIPUR)
|
2404054014NRG24090620230695512
|
09/06/2023
|
PELANG MAHAKUD
|
2404054014WL031090
|
PELANG MAHAKUD
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541763013
|
|
MRS PELANG MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-014-002/30133
(LABANYADEIPUR)
|
2404054014NRG24090620230695559
|
09/06/2023
|
SRI LAFAR SING
|
2404054014WL031093
|
SRI LAFAR SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541763021
|
|
SRI LAFAR SING
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-014-003/30202
(LABANYADEIPUR)
|
2404054014NRG24090620230695520
|
09/06/2023
|
LAXMI SINGH
|
2404054014WL031091
|
LAXMI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541763017
|
|
LAXMI SINGH
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-014-003/30202
(LABANYADEIPUR)
|
2404054014NRG24090620230695519
|
09/06/2023
|
MR NARANGA SINGH
|
2404054014WL031091
|
MR NARANGA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541763022
|
|
MR NARANGA SINGH
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-014-003/302640
(LABANYADEIPUR)
|
2404054014NRG24090620230695522
|
09/06/2023
|
MASURI SINGH
|
2404054014WL031091
|
MASURI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541763009
|
|
MASURI SINGH
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-014-003/302641
(LABANYADEIPUR)
|
2404054014NRG24090620230695523
|
09/06/2023
|
KALAN SING
|
2404054014WL031091
|
KALAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541763010
|
|
KALAN SING
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-014-003/302648
(LABANYADEIPUR)
|
2404054014NRG24090620230695524
|
09/06/2023
|
DUBURAI SING
|
2404054014WL031091
|
DUBURAI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541763015
|
|
DUBURAI SING
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-014-003/302663
(LABANYADEIPUR)
|
2404054014NRG24090620230695527
|
09/06/2023
|
NAMSI JARIKA
|
2404054014WL031091
|
NAMSI JARIKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541763014
|
|
NAMSI JARIKA
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-014-003/3745
(LABANYADEIPUR)
|
2404054014NRG24090620230695528
|
09/06/2023
|
CHANDRA MOHAN SING
|
2404054014WL031091
|
CHANDRA MOHAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541763007
|
|
CHANDRA MOHAN SING
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-014-003/3751
(LABANYADEIPUR)
|
2404054014NRG24090620230695530
|
09/06/2023
|
PHULAMANI DEI
|
2404054014WL031091
|
PHULAMANI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541763018
|
|
PHULAMANI DEI
|
()
|
|
15
|
KAPTIPADA
|
OR-04-054-014-003/3753
(LABANYADEIPUR)
|
2404054014NRG24090620230695658
|
09/06/2023
|
NAGURI JARIKA
|
2404054014WL031096
|
NAGURI JARIKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541763008
|
|
NAGURI JARIKA
|
()
|
|
16
|
KAPTIPADA
|
OR-04-054-014-003/3770
(LABANYADEIPUR)
|
2404054014NRG24090620230695532
|
09/06/2023
|
GALU SING
|
2404054014WL031091
|
GALU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541763019
|
|
GALU SING
|
()
|
|
17
|
KAPTIPADA
|
OR-04-054-014-003/3773
(LABANYADEIPUR)
|
2404054014NRG24090620230695533
|
09/06/2023
|
AINTHU JARIKA
|
2404054014WL031091
|
AINTHU JARIKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541763020
|
|
AINTHU JARIKA
|
()
|
|
18
|
KAPTIPADA
|
OR-04-054-014-003/3774
(LABANYADEIPUR)
|
2404054014NRG24090620230695534
|
09/06/2023
|
SURU DEI
|
2404054014WL031091
|
SURU DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541763016
|
|
SURU DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|