|
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-04-054-005-001/30790
(DEBLA)
|
2404054005NRG24301120231799505
|
30/11/2023
|
DILLIP SINGH
|
2404054005WL185596
|
DILLIP SINGH
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074696523
|
|
DILLIP SINGH
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-005-001/30808
(DEBLA)
|
2404054005NRG24301120231794417
|
30/11/2023
|
SUMITRA PATRA
|
2404054005WL184895
|
SUMITRA PATRA
|
00048
|
BKID0005477
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074696522
|
|
SUMITRA PATRA
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-005-002/27898
(DEBLA)
|
2404054005NRG24301120231799551
|
30/11/2023
|
DUMI DEI
|
2404054005WL185607
|
DUMI DEI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074696521
|
|
DUMI DEI
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-005-002/27898
(DEBLA)
|
2404054005NRG24301120231798153
|
30/11/2023
|
DUMI DEI
|
2404054005WL185450
|
DUMI DEI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074696520
|
|
DUMI DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-005-001/28019
(DEBLA)
|
2404054005NRG24301120231799501
|
30/11/2023
|
SAKUNTALA SINGH
|
2404054005WL185596
|
SAKUNTALA SINGH
|
00078
|
CNRB0017260
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074696529
|
|
SAKUNTALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-005-001/30764
(DEBLA)
|
2404054005NRG24301120231799504
|
30/11/2023
|
MRS LEMBA SINGH
|
2404054005WL185596
|
MRS LEMBA SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074696527
|
|
MRS LEMBA SINGH
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-005-002/27825
(DEBLA)
|
2404054005NRG24301120231799294
|
30/11/2023
|
PURNA SATRUSAL
|
2404054005WL185575
|
PURNA SATRUSAL
|
00078
|
CNRB0018056
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074696528
|
|
PURNA SATRUSAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-005-001/30736
(DEBLA)
|
2404054005NRG24301120231794469
|
30/11/2023
|
MR SUSANTA NAIK
|
2404054005WL184922
|
MR SUSANTA NAIK
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074696530
|
|
MR SUSANTA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-005-001/27676
(DEBLA)
|
2404054005NRG24301120231794462
|
30/11/2023
|
TUKUN NAIK
|
2404054005WL184922
|
TUKUN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074696524
|
|
TUKUN NAIK
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-005-001/27676
(DEBLA)
|
2404054005NRG24301120231799525
|
30/11/2023
|
TUKUN NAIK
|
2404054005WL185602
|
TUKUN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074696525
|
|
TUKUN NAIK
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-005-002/30536
(DEBLA)
|
2404054005NRG24301120231798155
|
30/11/2023
|
SUNA TUDU
|
2404054005WL185450
|
SUNA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074696532
|
|
SUNA TUDU
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-005-002/30536
(DEBLA)
|
2404054005NRG24301120231799553
|
30/11/2023
|
SUNA TUDU
|
2404054005WL185607
|
SUNA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074696531
|
|
SUNA TUDU
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-005-003/30704
(DEBLA)
|
2404054005NRG24301120231799519
|
30/11/2023
|
MR BAMEYA SINGH
|
2404054005WL185600
|
MR BAMEYA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074696526
|
|
MR BAMEYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|