|
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-04-047-005-001/1487907
(BUDHIKHAMARI)
|
2404047005NRG24070920231251604
|
07/09/2023
|
SHIBA SINGH
|
2404047005WL076952
|
SHIBA SINGH
|
00415
|
SBIN0009881
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324671376
|
|
MR SHIBA SINGH
|
()
|
|
2
|
BARIPADA
|
OR-04-047-005-001/1488248
(BUDHIKHAMARI)
|
2404047005NRG24070920231251403
|
07/09/2023
|
MANAS RANJAN PATRA
|
2404047005WL076898
|
MANAS RANJAN PATRA
|
00415
|
SBIN0009881
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324671372
|
|
MR MANAS RANJAN PATRA
|
()
|
|
3
|
BARIPADA
|
OR-04-047-005-001/1488261
(BUDHIKHAMARI)
|
2404047005NRG24070920231251605
|
07/09/2023
|
PRAMILA MOHANTA
|
2404047005WL076952
|
PRAMILA MOHANTA
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324671375
|
|
MRS PRAMILA MOHANTA
|
()
|
|
4
|
BARIPADA
|
OR-04-047-005-001/1488261
(BUDHIKHAMARI)
|
2404047005NRG24070920231251606
|
07/09/2023
|
SURATI MOHANTA
|
2404047005WL076952
|
SURATI MOHANTA
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324671377
|
|
MRS SURATI MOHANTA
|
()
|
|
5
|
BARIPADA
|
OR-04-047-005-001/6513
(BUDHIKHAMARI)
|
2404047005NRG24070920231251609
|
07/09/2023
|
KUNJALATA MOHANTA
|
2404047005WL076952
|
KUNJALATA MOHANTA
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324671378
|
|
MRS KUNJALATA MOHANTA
|
()
|
|
6
|
BARIPADA
|
OR-04-047-005-001/6513
(BUDHIKHAMARI)
|
2404047005NRG24070920231251608
|
07/09/2023
|
SANJU LATA MOHANTA
|
2404047005WL076952
|
SANJU LATA MOHANTA
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324671374
|
|
MISS SANJU MOHANTA
|
()
|
|
7
|
BARIPADA
|
OR-04-047-005-002/148362
(BUDHIKHAMARI)
|
2404047005NRG24070920231251410
|
07/09/2023
|
KUNI SINGH
|
2404047005WL076898
|
KUNI SINGH
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324671373
|
|
MRS KUNI SINGH
|
()
|
|
8
|
BARIPADA
|
OR-04-047-005-004/7183
(BUDHIKHAMARI)
|
2404047005NRG24070920231251612
|
07/09/2023
|
SAGAR MARANDI
|
2404047005WL076952
|
SAGAR MARANDI
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324671370
|
|
MR SAGAR MARANDI
|
()
|
|
9
|
BARIPADA
|
OR-04-047-005-006/147225
(BUDHIKHAMARI)
|
2404047005NRG24070920231251617
|
07/09/2023
|
MINA MOHANTA
|
2404047005WL076952
|
MINA MOHANTA
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324671371
|
|
MRS MINA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|