|
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-04-054-014-002/29997
(LABANYADEIPUR)
|
2404054014NRG24150620230773190
|
16/06/2023
|
MANGULI MAHANTA
|
2404054014WL034589
|
MANGULI MAHANTA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809114034
|
|
MANGULI MAHANTA
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-014-004/302824
(LABANYADEIPUR)
|
2404054014NRG24150620230773174
|
16/06/2023
|
JYOTIPRAKASH MOHAPATRA
|
2404054014WL034588
|
JYOTIPRAKASH MOHAPATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809114035
|
|
JYOTIPRAKASH MOHAPATRA
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-014-004/303005
(LABANYADEIPUR)
|
2404054014NRG24150620230773177
|
16/06/2023
|
PURNIMA BISWAL
|
2404054014WL034588
|
PURNIMA BISWAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809114033
|
|
PURNIMA BISWAL
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-014-004/303005
(LABANYADEIPUR)
|
2404054014NRG24150620230773176
|
16/06/2023
|
TUKUN DALEI
|
2404054014WL034588
|
TUKUN DALEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809114036
|
|
TUKUN DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-014-004/302823
(LABANYADEIPUR)
|
2404054014NRG24150620230773173
|
16/06/2023
|
SATYAPRAKHASH MOHAPATRA
|
2404054014WL034588
|
SATYAPRAKHASH MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809114042
|
|
MR SATYA PRAKASH MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-014-002/302718
(LABANYADEIPUR)
|
2404054014NRG24130620230758020
|
16/06/2023
|
SINGA MURMU
|
2404054014WL033911
|
SINGA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809114039
|
|
SINGA MURMU
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-014-002/302753
(LABANYADEIPUR)
|
2404054014NRG24130620230758021
|
16/06/2023
|
GANESWAR SING
|
2404054014WL033911
|
GANESWAR SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809114041
|
|
GANESWAR SING
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-014-002/3974
(LABANYADEIPUR)
|
2404054014NRG24130620230758025
|
16/06/2023
|
Mr. RAISEN MURMU
|
2404054014WL033911
|
Mr. RAISEN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809114037
|
|
Mr. RAISEN MURMU
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-014-003/3745
(LABANYADEIPUR)
|
2404054014NRG24130620230757970
|
16/06/2023
|
CHANDRA MOHAN SING
|
2404054014WL033909
|
CHANDRA MOHAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809114038
|
|
CHANDRA MOHAN SING
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-014-003/3770
(LABANYADEIPUR)
|
2404054014NRG24130620230757974
|
16/06/2023
|
GALU SING
|
2404054014WL033909
|
GALU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809114040
|
|
GALU SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|