|
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-04-047-002-001/1508060
(BANKISOLE)
|
2404047002NRG24080620230680637
|
08/06/2023
|
LUSKI HEMBRAM
|
2404047002WL030469
|
LUSKI HEMBRAM
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459896
|
|
LUSKI HEMBRAM
|
()
|
|
2
|
BARIPADA
|
OR-04-047-002-001/1508069
(BANKISOLE)
|
2404047002NRG24080620230680639
|
08/06/2023
|
KARMI MARANDI
|
2404047002WL030469
|
KARMI MARANDI
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459887
|
|
KARMI MARANDI
|
()
|
|
3
|
BARIPADA
|
OR-04-047-002-001/15552
(BANKISOLE)
|
2404047002NRG24080620230679894
|
08/06/2023
|
ANJALI MURMU
|
2404047002WL030434
|
ANJALI MURMU
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459891
|
|
ANJALI MURMU
|
()
|
|
4
|
BARIPADA
|
OR-04-047-002-001/157874
(BANKISOLE)
|
2404047002NRG24080620230679895
|
08/06/2023
|
Jata Murmu
|
2404047002WL030434
|
Jata Murmu
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459897
|
|
Jata Murmu
|
()
|
|
5
|
BARIPADA
|
OR-04-047-002-001/9399
(BANKISOLE)
|
2404047002NRG24080620230680647
|
08/06/2023
|
GOURI MARANDI
|
2404047002WL030469
|
GOURI MARANDI
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543459898
|
|
GOURI MARANDI
|
()
|
|
6
|
BARIPADA
|
OR-04-047-002-004/1508166
(BANKISOLE)
|
2404047002NRG24080620230679829
|
08/06/2023
|
RAJKUMAR BINDHANI
|
2404047002WL030428
|
RAJKUMAR BINDHANI
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459894
|
|
RAJKUMAR BINDHANI
|
()
|
|
7
|
BARIPADA
|
OR-04-047-002-004/1508166
(BANKISOLE)
|
2404047002NRG24080620230679830
|
08/06/2023
|
URMILA BINDHANI
|
2404047002WL030428
|
URMILA BINDHANI
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459886
|
|
URMILA BINDHANI
|
()
|
|
8
|
BARIPADA
|
OR-04-047-002-006/1508049
(BANKISOLE)
|
2404047002NRG24080620230679833
|
08/06/2023
|
KABITA MURMU
|
2404047002WL030428
|
KABITA MURMU
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459889
|
|
KABITA MURMU
|
()
|
|
9
|
BARIPADA
|
OR-04-047-002-006/1508052
(BANKISOLE)
|
2404047002NRG24080620230679834
|
08/06/2023
|
JAMUNA MURMU
|
2404047002WL030428
|
JAMUNA MURMU
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459893
|
|
JAMUNA MURMU
|
()
|
|
10
|
BARIPADA
|
OR-04-047-002-006/1508332
(BANKISOLE)
|
2404047002NRG24080620230679835
|
08/06/2023
|
KANCHANI TUDU
|
2404047002WL030428
|
KANCHANI TUDU
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459895
|
|
KANCHANI TUDU
|
()
|
|
11
|
BARIPADA
|
OR-04-047-002-006/1508333
(BANKISOLE)
|
2404047002NRG24080620230679836
|
08/06/2023
|
LAXMI MURMU
|
2404047002WL030428
|
LAXMI MURMU
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459899
|
|
LAXMI MURMU
|
()
|
|
12
|
BARIPADA
|
OR-04-047-002-006/15148
(BANKISOLE)
|
2404047002NRG24080620230679838
|
08/06/2023
|
RUIBARI CHAPIAR
|
2404047002WL030428
|
RUIBARI CHAPIAR
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459888
|
|
RUIBARI CHAPIAR
|
()
|
|
13
|
BARIPADA
|
OR-04-047-002-006/15266
(BANKISOLE)
|
2404047002NRG24080620230679840
|
08/06/2023
|
CHHITA MARANDI
|
2404047002WL030428
|
CHHITA MARANDI
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459890
|
|
CHHITA MARANDI
|
()
|
|
14
|
BARIPADA
|
OR-04-047-002-006/8809
(BANKISOLE)
|
2404047002NRG24080620230679845
|
08/06/2023
|
HINSI TUDU
|
2404047002WL030428
|
HINSI TUDU
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543459892
|
|
HINSI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
15
|
BARIPADA
|
OR-04-047-002-006/1508334
(BANKISOLE)
|
2404047002NRG24080620230679837
|
08/06/2023
|
SAKRA MURMU
|
2404047002WL030428
|
SAKRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543459900
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|