|
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
|
BARIPADA
|
OR-04-047-007-001/14730
(HATIKOTE)
|
2404047007NRG24301020231606745
|
30/10/2023
|
BHIMA SOREN
|
2404047007WL155873
|
BHIMA SOREN
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390899690
|
|
BHIMA SOREN
|
()
|
|
2
|
BARIPADA
|
OR-04-047-007-001/148299
(HATIKOTE)
|
2404047007NRG24301020231606746
|
30/10/2023
|
MANGAL SOREN
|
2404047007WL155873
|
MANGAL SOREN
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390899685
|
|
MANGAL SOREN
|
()
|
|
3
|
BARIPADA
|
OR-04-047-007-001/148346
(HATIKOTE)
|
2404047007NRG24301020231606750
|
30/10/2023
|
BINOD BASKEY
|
2404047007WL155874
|
BINOD BASKEY
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390899689
|
|
BINOD BASKEY
|
()
|
|
4
|
BARIPADA
|
OR-04-047-007-002/148235
(HATIKOTE)
|
2404047007NRG24301020231606748
|
30/10/2023
|
TIKILI NAIK
|
2404047007WL155873
|
TIKILI NAIK
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390899686
|
|
TIKILI NAIK
|
()
|
|
5
|
BARIPADA
|
OR-04-047-007-002/148574
(HATIKOTE)
|
2404047007NRG24301020231606735
|
30/10/2023
|
SHASHADHAR MAHANTA
|
2404047007WL155870
|
SHASHADHAR MAHANTA
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390899684
|
|
SHASHADHAR MAHANTA
|
()
|
|
6
|
BARIPADA
|
OR-04-047-007-002/3345
(HATIKOTE)
|
2404047007NRG24301020231606756
|
30/10/2023
|
KAILASH MOHANTA
|
2404047007WL155875
|
KAILASH MOHANTA
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390899683
|
|
KAILASH MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
7
|
BARIPADA
|
OR-04-047-007-002/148573
(HATIKOTE)
|
2404047007NRG24301020231606734
|
30/10/2023
|
LALMOHAN MOHANTA
|
2404047007WL155870
|
LALMOHAN MOHANTA
|
00415
|
SBIN0009881
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7390899688
|
No Such Account
|
|
|
|
8
|
BARIPADA
|
OR-04-047-007-002/148575
(HATIKOTE)
|
2404047007NRG24301020231606749
|
30/10/2023
|
SITAMANI SOREN
|
2404047007WL155873
|
SITAMANI SOREN
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390899687
|
|
MRS SITAMANI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|