|
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-04-054-012-003/11070
(KAPTIPADA)
|
2404054012NRG24130920231293367
|
13/09/2023
|
SHANKHA NAIK
|
2404054012WL087773
|
SHANKHA NAIK
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680514
|
|
SHANKHA NAIK
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-012-003/11083
(KAPTIPADA)
|
2404054012NRG24130920231293345
|
13/09/2023
|
CHINTAMANI NAIK
|
2404054012WL087761
|
CHINTAMANI NAIK
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680513
|
|
CHINTAMANI NAIK
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-012-003/11097
(KAPTIPADA)
|
2404054012NRG24130920231293355
|
13/09/2023
|
Nirupama Naik
|
2404054012WL087766
|
Nirupama Naik
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680516
|
|
Nirupama Naik
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-012-003/11097
(KAPTIPADA)
|
2404054012NRG24130920231293354
|
13/09/2023
|
SANJAY NAIK
|
2404054012WL087766
|
SANJAY NAIK
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680512
|
|
SANJAY NAIK
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-012-003/61808
(KAPTIPADA)
|
2404054012NRG24130920231293314
|
13/09/2023
|
JHILI NAIK
|
2404054012WL087751
|
JHILI NAIK
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680515
|
|
JHILI NAIK
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-012-003/61808
(KAPTIPADA)
|
2404054012NRG24130920231293313
|
13/09/2023
|
TAPAN NAIK
|
2404054012WL087751
|
TAPAN NAIK
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680517
|
|
TAPAN NAIK
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-012-004/30893
(KAPTIPADA)
|
2404054012NRG24130920231293283
|
13/09/2023
|
BUDHIRAM SINGH
|
2404054012WL087735
|
BUDHIRAM SINGH
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680526
|
|
BUDHIRAM SINGH
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-012-004/30902
(KAPTIPADA)
|
2404054012NRG24130920231293286
|
13/09/2023
|
KARTTIK SINGH
|
2404054012WL087736
|
KARTTIK SINGH
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680519
|
|
KARTTIK SINGH
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-012-006/30942
(KAPTIPADA)
|
2404054012NRG24130920231293332
|
13/09/2023
|
SAROJINI MALLIK
|
2404054012WL087755
|
SAROJINI MALLIK
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680518
|
|
SAROJINI MALLIK
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-012-006/30942
(KAPTIPADA)
|
2404054012NRG24130920231293331
|
13/09/2023
|
SHUSHANT PARIDA
|
2404054012WL087755
|
SHUSHANT PARIDA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272680511
|
|
SHUSHANT PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
11
|
KAPTIPADA
|
OR-04-054-012-003/61788
(KAPTIPADA)
|
2404054012NRG24130920231293293
|
13/09/2023
|
BHARAT CHANDRA NAIK
|
2404054012WL087741
|
BHARAT CHANDRA NAIK
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680523
|
|
MR BHARAT CHANDRA NAIK
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-012-005/10130
(KAPTIPADA)
|
2404054012NRG24130920231293275
|
13/09/2023
|
Abhilash Nayak
|
2404054012WL087732
|
Abhilash Nayak
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680524
|
|
MR ABHILASH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
KAPTIPADA
|
OR-04-054-012-002/31431
(KAPTIPADA)
|
2404054012NRG24130920231293305
|
13/09/2023
|
KISHIRATHI NAIK
|
2404054012WL087747
|
KISHIRATHI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680522
|
|
KISHIRATHI NAIK
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-012-002/31465
(KAPTIPADA)
|
2404054012NRG24130920231293307
|
13/09/2023
|
Ananta Gopal Das
|
2404054012WL087747
|
Ananta Gopal Das
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680520
|
|
Ananta Gopal Das
|
()
|
|
15
|
KAPTIPADA
|
OR-04-054-012-003/11070
(KAPTIPADA)
|
2404054012NRG24130920231293368
|
13/09/2023
|
Kabita Naik
|
2404054012WL087773
|
Kabita Naik
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680521
|
|
Kabita Naik
|
()
|
|
16
|
KAPTIPADA
|
OR-04-054-012-005/11177
(KAPTIPADA)
|
2404054012NRG24130920231293343
|
13/09/2023
|
RANJITA BHANJ
|
2404054012WL087759
|
RANJITA BHANJ
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680525
|
|
RANJITA BHANJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|