|
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-04-054-018-002/15487
(NUDADIHA)
|
2404054018NRG24050620230631967
|
05/06/2023
|
BIJAY LENKA
|
2404054018WL028312
|
BIJAY LENKA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487592
|
|
BIJAY LENKA
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-018-005/30099
(NUDADIHA)
|
2404054018NRG24050620230632059
|
05/06/2023
|
GITANJALI NAYAK
|
2404054018WL028316
|
GITANJALI NAYAK
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385487593
|
|
GITANJALI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-018-005/314300
(NUDADIHA)
|
2404054018NRG24050620230631557
|
05/06/2023
|
BHASKAR JENA
|
2404054018WL028296
|
BHASKAR JENA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385487594
|
|
BHASKAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-018-003/15061
(NUDADIHA)
|
2404054018NRG24050620230632180
|
05/06/2023
|
GOURI SETHI
|
2404054018WL028322
|
GOURI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487600
|
|
GOURI SETHI
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-018-005/30211
(NUDADIHA)
|
2404054018NRG24050620230631548
|
05/06/2023
|
RASHMIREKHA KAMILA
|
2404054018WL028296
|
RASHMIREKHA KAMILA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385487596
|
|
RASHMIREKHA KAMILA
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-018-005/304067
(NUDADIHA)
|
2404054018NRG24050620230631540
|
05/06/2023
|
JAYANTI ROUTA
|
2404054018WL028295
|
JAYANTI ROUTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487597
|
|
JAYANTI ROUTA
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-018-005/315008
(NUDADIHA)
|
2404054018NRG24050620230632062
|
05/06/2023
|
MASTE SAMBIT KUMAR NAYAK
|
2404054018WL028316
|
MASTE SAMBIT KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385487599
|
|
MASTE SAMBIT KUMAR NAYAK
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-018-006/304169
(NUDADIHA)
|
2404054018NRG24050620230631818
|
05/06/2023
|
CHANDAN KUMAR MAHANTY
|
2404054018WL028303
|
CHANDAN KUMAR MAHANTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2385487598
|
|
CHANDAN KUMAR MAHANTY
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-018-008/14891
(NUDADIHA)
|
2404054018NRG24050620230632071
|
05/06/2023
|
RABINDRA PRADHAN
|
2404054018WL028316
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385487595
|
|
RABINDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|