|
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-04-047-010-001/14149
(RAJABASA)
|
2404047010NRG24201120231729260
|
24/11/2023
|
LALMOHAN HEMBREM
|
2404047010WL174284
|
LALMOHAN HEMBREM
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510805
|
|
LALMOHAN HEMBREM
|
()
|
|
2
|
BARIPADA
|
OR-04-047-010-001/14149
(RAJABASA)
|
2404047010NRG24241120231762567
|
24/11/2023
|
LALMOHAN HEMBREM
|
2404047010WL179660
|
LALMOHAN HEMBREM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158510806
|
|
LALMOHAN HEMBREM
|
()
|
|
3
|
BARIPADA
|
OR-04-047-010-004/259134
(RAJABASA)
|
2404047010NRG24241120231762538
|
24/11/2023
|
MANDAKINI HEMBRAM
|
2404047010WL179658
|
MANDAKINI HEMBRAM
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
01/03/2024
|
|
1158510790
|
|
MANDAKINI HEMBRAM
|
()
|
|
4
|
BARIPADA
|
OR-04-047-010-004/259134
(RAJABASA)
|
2404047010NRG24241120231762540
|
24/11/2023
|
MANDAKINI HEMBRAM
|
2404047010WL179658
|
MANDAKINI HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158510789
|
|
MANDAKINI HEMBRAM
|
()
|
|
5
|
BARIPADA
|
OR-04-047-010-004/259134
(RAJABASA)
|
2404047010NRG24241120231762539
|
24/11/2023
|
MUCHIRAM HEMBRAM
|
2404047010WL179658
|
MUCHIRAM HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158510787
|
|
MUCHIRAM HEMBRAM
|
()
|
|
6
|
BARIPADA
|
OR-04-047-010-004/259134
(RAJABASA)
|
2404047010NRG24241120231762537
|
24/11/2023
|
MUCHIRAM HEMBRAM
|
2404047010WL179658
|
MUCHIRAM HEMBRAM
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
01/03/2024
|
|
1158510786
|
|
MUCHIRAM HEMBRAM
|
()
|
|
7
|
BARIPADA
|
OR-04-047-010-004/259264
(RAJABASA)
|
2404047010NRG24241120231762464
|
24/11/2023
|
DILLIP KU HEMBRAM
|
2404047010WL179656
|
DILLIP KU HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158510800
|
|
DILLIP KU HEMBRAM
|
()
|
|
8
|
BARIPADA
|
OR-04-047-010-004/259569
(RAJABASA)
|
2404047010NRG24241120231762541
|
24/11/2023
|
BALE HEMBRAM
|
2404047010WL179658
|
BALE HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158510807
|
|
BALE HEMBRAM
|
()
|
|
9
|
BARIPADA
|
OR-04-047-010-004/259569
(RAJABASA)
|
2404047010NRG24241120231762542
|
24/11/2023
|
BALE HEMBRAM
|
2404047010WL179658
|
BALE HEMBRAM
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
01/03/2024
|
|
1158510808
|
|
BALE HEMBRAM
|
()
|
|
10
|
BARIPADA
|
OR-04-047-010-004/9844
(RAJABASA)
|
2404047010NRG24241120231762466
|
24/11/2023
|
RAJANI MOHANTA
|
2404047010WL179656
|
RAJANI MOHANTA
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158510788
|
|
RAJANI MOHANTA
|
()
|
|
11
|
BARIPADA
|
OR-04-047-010-004/9847
(RAJABASA)
|
2404047010NRG24241120231762467
|
24/11/2023
|
SABITARANI MOHANTA
|
2404047010WL179656
|
SABITARANI MOHANTA
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158510798
|
|
SABITARANI MOHANTA
|
()
|
|
12
|
BARIPADA
|
OR-04-047-010-009/13596
(RAJABASA)
|
2404047010NRG24241120231762454
|
24/11/2023
|
KUNI SINGH SABHA SINGH
|
2404047010WL179654
|
KUNI SINGH SABHA SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158510803
|
|
KUNI SINGH SABHA SINGH
|
()
|
|
13
|
BARIPADA
|
OR-04-047-010-010/10541
(RAJABASA)
|
2404047010NRG24241120231762420
|
24/11/2023
|
JABA MARNDI
|
2404047010WL179652
|
JABA MARNDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158510793
|
|
JABA MARNDI
|
()
|
|
14
|
BARIPADA
|
OR-04-047-010-010/15328
(RAJABASA)
|
2404047010NRG24241120231762421
|
24/11/2023
|
SUMATI MUKHI
|
2404047010WL179652
|
SUMATI MUKHI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158510796
|
|
SUMATI MUKHI
|
()
|
|
15
|
BARIPADA
|
OR-04-047-010-010/259413
(RAJABASA)
|
2404047010NRG24241120231762413
|
24/11/2023
|
JITRAY MURMU
|
2404047010WL179651
|
JITRAY MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158510802
|
|
JITRAY MURMU
|
()
|
|
16
|
BARIPADA
|
OR-04-047-010-013/9687
(RAJABASA)
|
2404047010NRG24211120231739175
|
24/11/2023
|
PARAN MARANDI
|
2404047010WL176167
|
PARAN MARANDI
|
00048
|
BKID0005507
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158510797
|
|
PARAN MARANDI
|
()
|
|
17
|
BARIPADA
|
OR-04-047-010-015/10250
(RAJABASA)
|
2404047010NRG24241120231762416
|
24/11/2023
|
CHAITAN MURMU
|
2404047010WL179651
|
CHAITAN MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158510804
|
|
CHAITAN MURMU
|
()
|
|
18
|
BARIPADA
|
OR-04-047-010-015/10312
(RAJABASA)
|
2404047010NRG24241120231762410
|
24/11/2023
|
KARMI SOREN
|
2404047010WL179650
|
KARMI SOREN
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158510785
|
|
KARMI SOREN
|
()
|
|
19
|
BARIPADA
|
OR-04-047-010-015/15256
(RAJABASA)
|
2404047010NRG24241120231762545
|
24/11/2023
|
TIKARAM MURMU
|
2404047010WL179658
|
TIKARAM MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158510799
|
|
TIKARAM MURMU
|
()
|
|
20
|
BARIPADA
|
OR-04-047-010-015/25732
(RAJABASA)
|
2404047010NRG24241120231762546
|
24/11/2023
|
MITA MURMU
|
2404047010WL179658
|
MITA MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158510794
|
|
MITA MURMU
|
()
|
|
21
|
BARIPADA
|
OR-04-047-010-015/25732
(RAJABASA)
|
2404047010NRG24241120231762547
|
24/11/2023
|
MITA MURMU
|
2404047010WL179658
|
MITA MURMU
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
01/03/2024
|
|
1158510795
|
|
MITA MURMU
|
()
|
|
22
|
BARIPADA
|
OR-04-047-010-015/25826
(RAJABASA)
|
2404047010NRG24241120231762550
|
24/11/2023
|
DUMUNI HEMBRAM
|
2404047010WL179658
|
DUMUNI HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158510791
|
|
DUMUNI HEMBRAM
|
()
|
|
23
|
BARIPADA
|
OR-04-047-010-015/25826
(RAJABASA)
|
2404047010NRG24241120231762551
|
24/11/2023
|
DUMUNI HEMBRAM
|
2404047010WL179658
|
DUMUNI HEMBRAM
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
01/03/2024
|
|
1158510792
|
|
DUMUNI HEMBRAM
|
()
|
|
24
|
BARIPADA
|
OR-04-047-010-015/259519
(RAJABASA)
|
2404047010NRG24241120231762424
|
24/11/2023
|
KARAN MURMU
|
2404047010WL179652
|
KARAN MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158510801
|
|
KARAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
25
|
BARIPADA
|
OR-04-047-010-008/9954
(RAJABASA)
|
2404047010NRG24241120231762330
|
24/11/2023
|
DEGE MARNDI
|
2404047010WL179649
|
DEGE MARNDI
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158510809
|
|
MRS DEGE MARNDI
|
()
|
|
26
|
BARIPADA
|
OR-04-047-010-008/9954
(RAJABASA)
|
2404047010NRG24241120231762331
|
24/11/2023
|
DEGE MARNDI
|
2404047010WL179649
|
DEGE MARNDI
|
00415
|
SBIN0006934
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158510810
|
|
MRS DEGE MARNDI
|
()
|
|
27
|
BARIPADA
|
OR-04-047-010-010/10663
(RAJABASA)
|
2404047010NRG24241120231762411
|
24/11/2023
|
NEHERU BASKY
|
2404047010WL179651
|
NEHERU BASKY
|
00415
|
SBIN0006934
|
1185
|
1185
|
Rejected
|
01/03/2024
|
|
1158510812
|
No Such Account
|
|
|
|
28
|
BARIPADA
|
OR-04-047-010-010/2595691
(RAJABASA)
|
2404047010NRG24241120231762459
|
24/11/2023
|
PUTUL SINGH
|
2404047010WL179654
|
PUTUL SINGH
|
00415
|
SBIN0006934
|
1185
|
1185
|
Rejected
|
01/03/2024
|
|
1158510813
|
No Such Account
|
|
|
|
29
|
BARIPADA
|
OR-04-047-010-010/2595692
(RAJABASA)
|
2404047010NRG24241120231762460
|
24/11/2023
|
JUPAL MUKHI
|
2404047010WL179654
|
JUPAL MUKHI
|
00415
|
SBIN0006934
|
1185
|
1185
|
Rejected
|
01/03/2024
|
|
1158510811
|
No Such Account
|
|
|
|
30
|
BARIPADA
|
OR-04-047-010-010/2595693
(RAJABASA)
|
2404047010NRG24241120231762422
|
24/11/2023
|
GITA KISKU
|
2404047010WL179652
|
GITA KISKU
|
00415
|
SBIN0006934
|
1185
|
1185
|
Rejected
|
01/03/2024
|
|
1158510814
|
No Such Account
|
|
|
|
31
|
BARIPADA
|
OR-04-047-010-013/259222
(RAJABASA)
|
2404047010NRG24211120231739172
|
24/11/2023
|
RAM SOREN
|
2404047010WL176167
|
RAM SOREN
|
00415
|
SBIN0006934
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1158510815
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
32
|
BARIPADA
|
OR-04-047-010-004/259709
(RAJABASA)
|
2404047010NRG24211120231739181
|
24/11/2023
|
HARIHAR MOHANTA
|
2404047010WL176170
|
HARIHAR MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Rejected
|
01/03/2024
|
|
1158510816
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|