|
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-04-047-002-001/1508057
(BANKISOLE)
|
2404047002NRG24110520230317451
|
11/05/2023
|
PANA SOREN
|
2404047002WL014308
|
PANA SOREN
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691972017
|
|
PANA SOREN
|
()
|
|
2
|
BARIPADA
|
OR-04-047-002-001/1508186
(BANKISOLE)
|
2404047002NRG24110520230317456
|
11/05/2023
|
SAKRA SOREN
|
2404047002WL014308
|
SAKRA SOREN
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691972020
|
|
SAKRA SOREN
|
()
|
|
3
|
BARIPADA
|
OR-04-047-002-001/15552
(BANKISOLE)
|
2404047002NRG24110520230317464
|
11/05/2023
|
ANJALI MURMU
|
2404047002WL014308
|
ANJALI MURMU
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691972019
|
|
ANJALI MURMU
|
()
|
|
4
|
BARIPADA
|
OR-04-047-002-001/15750
(BANKISOLE)
|
2404047002NRG24110520230317465
|
11/05/2023
|
JABAMANI SOREN
|
2404047002WL014308
|
JABAMANI SOREN
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691972014
|
|
JABAMANI SOREN
|
()
|
|
5
|
BARIPADA
|
OR-04-047-002-001/15761
(BANKISOLE)
|
2404047002NRG24110520230317468
|
11/05/2023
|
LAXMI MURMU
|
2404047002WL014308
|
LAXMI MURMU
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691972008
|
|
LAXMI MURMU
|
()
|
|
6
|
BARIPADA
|
OR-04-047-002-001/157920
(BANKISOLE)
|
2404047002NRG24110520230317473
|
11/05/2023
|
SUMI MURMU
|
2404047002WL014308
|
SUMI MURMU
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691972010
|
|
SUMI MURMU
|
()
|
|
7
|
BARIPADA
|
OR-04-047-002-002/157783
(BANKISOLE)
|
2404047002NRG24110520230317485
|
11/05/2023
|
ALOK MOHNATA
|
2404047002WL014308
|
ALOK MOHNATA
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691972015
|
|
ALOK MOHNATA
|
()
|
|
8
|
BARIPADA
|
OR-04-047-002-003/1508106
(BANKISOLE)
|
2404047002NRG24110520230317491
|
11/05/2023
|
MONARAMA SINGH
|
2404047002WL014308
|
MONARAMA SINGH
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691972021
|
|
MONARAMA SINGH
|
()
|
|
9
|
BARIPADA
|
OR-04-047-002-003/1508124
(BANKISOLE)
|
2404047002NRG24110520230317493
|
11/05/2023
|
SHUKADEV SINGH
|
2404047002WL014308
|
SHUKADEV SINGH
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691972009
|
|
SHUKADEV SINGH
|
()
|
|
10
|
BARIPADA
|
OR-04-047-002-003/15362
(BANKISOLE)
|
2404047002NRG24110520230317500
|
11/05/2023
|
BIRENDRA DEHURI
|
2404047002WL014308
|
BIRENDRA DEHURI
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691972016
|
|
BIRENDRA DEHURI
|
()
|
|
11
|
BARIPADA
|
OR-04-047-002-004/1508164
(BANKISOLE)
|
2404047002NRG24110520230317514
|
11/05/2023
|
SHIBANI SINGH
|
2404047002WL014308
|
SHIBANI SINGH
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691972012
|
|
SHIBANI SINGH
|
()
|
|
12
|
BARIPADA
|
OR-04-047-002-004/1508166
(BANKISOLE)
|
2404047002NRG24110520230317516
|
11/05/2023
|
RAJKUMAR BINDHANI
|
2404047002WL014308
|
RAJKUMAR BINDHANI
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691972013
|
|
RAJKUMAR BINDHANI
|
()
|
|
13
|
BARIPADA
|
OR-04-047-002-004/1508166
(BANKISOLE)
|
2404047002NRG24110520230317517
|
11/05/2023
|
URMILA BINDHANI
|
2404047002WL014308
|
URMILA BINDHANI
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691972006
|
|
URMILA BINDHANI
|
()
|
|
14
|
BARIPADA
|
OR-04-047-002-004/157815
(BANKISOLE)
|
2404047002NRG24110520230317526
|
11/05/2023
|
GOURI SINGH
|
2404047002WL014308
|
GOURI SINGH
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691972011
|
|
GOURI SINGH
|
()
|
|
15
|
BARIPADA
|
OR-04-047-002-005/15334
(BANKISOLE)
|
2404047002NRG24110520230317528
|
11/05/2023
|
BUDHUNI TUDU
|
2404047002WL014308
|
BUDHUNI TUDU
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691972007
|
|
BUDHUNI TUDU
|
()
|
|
16
|
BARIPADA
|
OR-04-047-002-005/15334
(BANKISOLE)
|
2404047002NRG24110520230317529
|
11/05/2023
|
SAMARAY TUDU
|
2404047002WL014308
|
SAMARAY TUDU
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691972018
|
|
SAMARAY TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|