|
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-04-047-010-013/9692
(RAJABASA)
|
2404047010NRG24291120231791207
|
29/11/2023
|
INDIRAY BASKEY
|
2404047010WL184243
|
INDIRAY BASKEY
|
00048
|
BKID0005506
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753431
|
|
INDIRAY BASKEY
|
()
|
|
2
|
BARIPADA
|
OR-04-047-010-013/9692
(RAJABASA)
|
2404047010NRG24291120231791206
|
29/11/2023
|
INDIRAY BASKEY
|
2404047010WL184243
|
INDIRAY BASKEY
|
00048
|
BKID0005506
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753432
|
|
INDIRAY BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BARIPADA
|
OR-04-047-010-002/259079
(RAJABASA)
|
2404047010NRG24281120231783297
|
29/11/2023
|
KARTIK SINGH
|
2404047010WL182873
|
KARTIK SINGH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753429
|
|
KARTIK SINGH
|
()
|
|
4
|
BARIPADA
|
OR-04-047-010-002/259079
(RAJABASA)
|
2404047010NRG24281120231783296
|
29/11/2023
|
KARTIK SINGH
|
2404047010WL182873
|
KARTIK SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099753430
|
|
KARTIK SINGH
|
()
|
|
5
|
BARIPADA
|
OR-04-047-010-009/259701
(RAJABASA)
|
2404047010NRG24281120231783299
|
29/11/2023
|
DEBI DEHURI
|
2404047010WL182873
|
DEBI DEHURI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099753420
|
|
DEBI DEHURI
|
()
|
|
6
|
BARIPADA
|
OR-04-047-010-011/9911
(RAJABASA)
|
2404047010NRG24281120231783300
|
29/11/2023
|
GURUBARI MARNDI
|
2404047010WL182873
|
GURUBARI MARNDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099753421
|
|
GURUBARI MARNDI
|
()
|
|
7
|
BARIPADA
|
OR-04-047-010-013/9687
(RAJABASA)
|
2404047010NRG24291120231791195
|
29/11/2023
|
PARAN MARANDI
|
2404047010WL184243
|
PARAN MARANDI
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753424
|
|
PARAN MARANDI
|
()
|
|
8
|
BARIPADA
|
OR-04-047-010-013/9687
(RAJABASA)
|
2404047010NRG24291120231791194
|
29/11/2023
|
PARAN MARANDI
|
2404047010WL184243
|
PARAN MARANDI
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753423
|
|
PARAN MARANDI
|
()
|
|
9
|
BARIPADA
|
OR-04-047-010-013/9691
(RAJABASA)
|
2404047010NRG24291120231791204
|
29/11/2023
|
KUILU BASKAY
|
2404047010WL184243
|
KUILU BASKAY
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753426
|
|
KUILU BASKAY
|
()
|
|
10
|
BARIPADA
|
OR-04-047-010-013/9691
(RAJABASA)
|
2404047010NRG24291120231791203
|
29/11/2023
|
NARASINGH BASKAY
|
2404047010WL184243
|
NARASINGH BASKAY
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753428
|
|
NARASINGH BASKAY
|
()
|
|
11
|
BARIPADA
|
OR-04-047-010-013/9691
(RAJABASA)
|
2404047010NRG24291120231791205
|
29/11/2023
|
NARASINGH BASKAY
|
2404047010WL184243
|
NARASINGH BASKAY
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753427
|
|
NARASINGH BASKAY
|
()
|
|
12
|
BARIPADA
|
OR-04-047-010-013/9692
(RAJABASA)
|
2404047010NRG24291120231791208
|
29/11/2023
|
SINGO BASKEY
|
2404047010WL184243
|
SINGO BASKEY
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753422
|
|
SINGO BASKEY
|
()
|
|
13
|
BARIPADA
|
OR-04-047-010-013/9704
(RAJABASA)
|
2404047010NRG24291120231791216
|
29/11/2023
|
DULI HEMBRAM
|
2404047010WL184243
|
DULI HEMBRAM
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753425
|
|
DULI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|