|
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-04-054-021-003/30926
(PINGU)
|
2404054000NRG24011120231620704
|
03/11/2023
|
BHIMA TUDU
|
2404054WL158278
|
BHIMA TUDU
|
00048
|
BKID0005477
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388772588
|
|
BHIMA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-021-002/28733
(PINGU)
|
2404054000NRG24021120231623602
|
03/11/2023
|
NANDINI DEHURI
|
2404054WL158728
|
NANDINI DEHURI
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388772591
|
|
NANDINI DEHURI
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-021-002/30206
(PINGU)
|
2404054000NRG24021120231623603
|
03/11/2023
|
GURBHA HANSDA
|
2404054WL158728
|
GURBHA HANSDA
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388772594
|
|
GURBHA HANSDA
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-021-002/30857
(PINGU)
|
2404054000NRG24031120231629361
|
03/11/2023
|
BIJAY NAIK
|
2404054WL159725
|
BIJAY NAIK
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388772592
|
|
BIJAY NAIK
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-021-002/30857
(PINGU)
|
2404054000NRG24031120231629360
|
03/11/2023
|
KHULANA NAIK
|
2404054WL159725
|
KHULANA NAIK
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388772593
|
|
KHULANA NAIK
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-021-003/30927
(PINGU)
|
2404054000NRG24011120231620706
|
03/11/2023
|
SARATI MARNDI
|
2404054WL158279
|
SARATI MARNDI
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388772590
|
|
SARATI MARNDI
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-021-004/29152
(PINGU)
|
2404054000NRG24031120231629276
|
03/11/2023
|
JHUMA BARIK
|
2404054WL159712
|
JHUMA BARIK
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388772589
|
|
JHUMA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-021-003/30924
(PINGU)
|
2404054000NRG24011120231620702
|
03/11/2023
|
MR BIJAY HEMBRAM
|
2404054WL158278
|
MR BIJAY HEMBRAM
|
00177
|
IOBA0002631
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388772595
|
|
MR BIJAY HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-021-004/29152
(PINGU)
|
2404054000NRG24031120231629275
|
03/11/2023
|
PARSURAM BARIK
|
2404054WL159712
|
PARSURAM BARIK
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388772601
|
|
PARSURAM BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-021-002/30856
(PINGU)
|
2404054000NRG24031120231629359
|
03/11/2023
|
Mrs MALATI MOHAPATRA
|
2404054WL159725
|
Mrs MALATI MOHAPATRA
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388772602
|
|
MRS MALATI MOHAPATRA
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-021-003/30925
(PINGU)
|
2404054000NRG24011120231620703
|
03/11/2023
|
Mr HAPA HANSDAH
|
2404054WL158278
|
Mr HAPA HANSDAH
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388772603
|
|
MR HAPA HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
12
|
KAPTIPADA
|
OR-04-054-021-002/30852
(PINGU)
|
2404054000NRG24021120231623599
|
03/11/2023
|
MRS BASANTI SINGH
|
2404054WL158727
|
MRS BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388772599
|
|
MRS BASANTI SINGH
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-021-002/30853
(PINGU)
|
2404054000NRG24021120231623605
|
03/11/2023
|
SRI BUDHU SINGH
|
2404054WL158728
|
SRI BUDHU SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388772597
|
|
SRI BUDHU SINGH
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-021-002/30854
(PINGU)
|
2404054000NRG24021120231623606
|
03/11/2023
|
MR SOMANATH SINGH
|
2404054WL158728
|
MR SOMANATH SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388772600
|
|
MR SOMANATH SINGH
|
()
|
|
15
|
KAPTIPADA
|
OR-04-054-021-004/28565
(PINGU)
|
2404054000NRG24011120231620707
|
03/11/2023
|
SABITA DEHURI
|
2404054WL158279
|
SABITA DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388772598
|
|
SABITA DEHURI
|
()
|
|
16
|
KAPTIPADA
|
OR-04-054-021-004/28618
(PINGU)
|
2404054000NRG24011120231620710
|
03/11/2023
|
SANGITA SAMAL
|
2404054WL158279
|
SANGITA SAMAL
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388772596
|
|
SANGITA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|