|
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
|
THAKURMUNDA
|
OR-04-068-008-005/18538
(KESDIHA)
|
2404068008NRG24020620230599347
|
04/06/2023
|
REENA NAIK
|
2404068008WL026836
|
REENA NAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663082
|
|
REENA NAIK
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-008-005/18824
(KESDIHA)
|
2404068008NRG24020620230599356
|
04/06/2023
|
BUDHUNI DEHURI
|
2404068008WL026836
|
BUDHUNI DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663093
|
|
BUDHUNI DEHURI
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-008-005/18824
(KESDIHA)
|
2404068008NRG24020620230599355
|
04/06/2023
|
DOLOGABINDA DEHURI
|
2404068008WL026836
|
DOLOGABINDA DEHURI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663092
|
|
DOLOGABINDA DEHURI
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-008-005/18913
(KESDIHA)
|
2404068008NRG24020620230599359
|
04/06/2023
|
MUKTA HO
|
2404068008WL026836
|
MUKTA HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663083
|
|
MUKTA HO
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-008-005/18921
(KESDIHA)
|
2404068008NRG24020620230599361
|
04/06/2023
|
RABINDRA BEHERA
|
2404068008WL026836
|
RABINDRA BEHERA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663081
|
|
RABINDRA BEHERA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-008-005/18962
(KESDIHA)
|
2404068008NRG24020620230599364
|
04/06/2023
|
URMILA PATRA
|
2404068008WL026836
|
URMILA PATRA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663077
|
|
URMILA PATRA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-008-006/19734
(KESDIHA)
|
2404068008NRG24020620230597428
|
04/06/2023
|
PAYRI SARDAR
|
2404068008WL026733
|
PAYRI SARDAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663084
|
|
PAYRI SARDAR
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-008-006/19774
(KESDIHA)
|
2404068008NRG24020620230597436
|
04/06/2023
|
KESARI MOHANTA
|
2404068008WL026733
|
KESARI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663088
|
|
KESARI MOHANTA
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-008-006/19787
(KESDIHA)
|
2404068008NRG24020620230597438
|
04/06/2023
|
SANDHYARANI MOHANTA
|
2404068008WL026733
|
SANDHYARANI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663086
|
|
SANDHYARANI MOHANTA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-008-006/19788
(KESDIHA)
|
2404068008NRG24020620230597440
|
04/06/2023
|
GANDHARI MOHANTA
|
2404068008WL026733
|
GANDHARI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663085
|
|
GANDHARI MOHANTA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-008-006/19788
(KESDIHA)
|
2404068008NRG24020620230597439
|
04/06/2023
|
MUKURU MOHANTA
|
2404068008WL026733
|
MUKURU MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663079
|
|
MUKURU MOHANTA
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-008-006/19804
(KESDIHA)
|
2404068008NRG24020620230597446
|
04/06/2023
|
SANU MOHANTA
|
2404068008WL026733
|
SANU MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663091
|
|
SANU MOHANTA
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-008-006/19825
(KESDIHA)
|
2404068008NRG24020620230597448
|
04/06/2023
|
SUKANTI MOHANTA
|
2404068008WL026733
|
SUKANTI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663080
|
|
SUKANTI MOHANTA
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-008-006/19826
(KESDIHA)
|
2404068008NRG24020620230597449
|
04/06/2023
|
PADMABATI MOHANTA
|
2404068008WL026733
|
PADMABATI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663087
|
|
PADMABATI MOHANTA
|
()
|
|
15
|
THAKURMUNDA
|
OR-04-068-008-006/19850-A
(KESDIHA)
|
2404068008NRG24020620230597451
|
04/06/2023
|
URMILA MOHANTA
|
2404068008WL026733
|
URMILA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663078
|
|
URMILA MOHANTA
|
()
|
|
16
|
THAKURMUNDA
|
OR-04-068-008-006/19857
(KESDIHA)
|
2404068008NRG24020620230597452
|
04/06/2023
|
SUKANTI MOHANTA
|
2404068008WL026733
|
SUKANTI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663090
|
|
SUKANTI MOHANTA
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-008-006/19874
(KESDIHA)
|
2404068008NRG24020620230597456
|
04/06/2023
|
MANJARI MOHANTA
|
2404068008WL026733
|
MANJARI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663089
|
|
MANJARI MOHANTA
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-008-006/21810
(KESDIHA)
|
2404068008NRG24020620230597462
|
04/06/2023
|
RAJENDRA MOHANTA
|
2404068008WL026733
|
RAJENDRA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663094
|
|
RAJENDRA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|