|
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
|
Mahakalapada
|
OR-18-008-001-007/85794
(Alaeilo)
|
2418008000NRG23040120230444172
|
04/01/2023
|
MRS SUMITRA BEHERA
|
2418008WL0019582
|
MRS SUMITRA BEHERA
|
00045
|
BARB0KENDRA
|
2664
|
2664
|
Processed
|
23/02/2023
|
|
9089389564
|
|
SUMITRA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Mahakalapada
|
OR-18-008-001-007/83194
(Alaeilo)
|
2418008000NRG23040120230444139
|
04/01/2023
|
JYOTIRMAYEE BEHERA
|
2418008WL0019582
|
JYOTIRMAYEE BEHERA
|
00048
|
BKID0005107
|
2664
|
2664
|
Processed
|
23/02/2023
|
|
9089389577
|
|
JYOTIRMAYEE BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
Mahakalapada
|
OR-18-008-001-007/83194
(Alaeilo)
|
2418008000NRG23040120230444138
|
04/01/2023
|
SULOCHANA BEHERA
|
2418008WL0019582
|
SULOCHANA BEHERA
|
00048
|
BKID0005107
|
2664
|
2664
|
Processed
|
23/02/2023
|
|
9089389576
|
|
SULOCHANA BEHERA W/O AKSHAYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Mahakalapada
|
OR-18-008-001-007/83199
(Alaeilo)
|
2418008000NRG23040120230444140
|
04/01/2023
|
Gurucharana Sethy
|
2418008WL0019582
|
Gurucharana Sethy
|
00048
|
BKID0005107
|
2664
|
2664
|
Processed
|
23/02/2023
|
|
9089389567
|
|
GURUCHARAN SETHY
|
BANK OF INDIA(508505)
|
|
5
|
Mahakalapada
|
OR-18-008-001-007/83216
(Alaeilo)
|
2418008000NRG23040120230444143
|
04/01/2023
|
GABHI SUTAR
|
2418008WL0019582
|
GABHI SUTAR
|
00048
|
BKID0005107
|
2664
|
2664
|
Processed
|
23/02/2023
|
|
9089389571
|
|
GABHI SUTAR
|
BANK OF INDIA(508505)
|
|
6
|
Mahakalapada
|
OR-18-008-001-007/83216
(Alaeilo)
|
2418008000NRG23040120230444142
|
04/01/2023
|
MINATI OJHA
|
2418008WL0019582
|
MINATI OJHA
|
00048
|
BKID0005107
|
2664
|
2664
|
Processed
|
23/02/2023
|
|
9089389572
|
|
MINATI OJHA
|
BANK OF INDIA(508505)
|
|
7
|
Mahakalapada
|
OR-18-008-001-007/83404
(Alaeilo)
|
2418008000NRG23040120230444148
|
04/01/2023
|
Rajkishor Behera
|
2418008WL0019582
|
Rajkishor Behera
|
00048
|
BKID0005107
|
2442
|
2442
|
Processed
|
23/02/2023
|
|
9089389569
|
|
RAJKISHORE BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
Mahakalapada
|
OR-18-008-001-007/83408
(Alaeilo)
|
2418008000NRG23040120230444151
|
04/01/2023
|
mamata behera
|
2418008WL0019582
|
mamata behera
|
00048
|
BKID0005107
|
2442
|
2442
|
Processed
|
23/02/2023
|
|
9089389575
|
|
MAMATA BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
Mahakalapada
|
OR-18-008-001-007/83412
(Alaeilo)
|
2418008000NRG23040120230444154
|
04/01/2023
|
Bhajakrushna Das
|
2418008WL0019582
|
Bhajakrushna Das
|
00048
|
BKID0005107
|
2442
|
2442
|
Processed
|
23/02/2023
|
|
9089389566
|
|
BHAJA KRUSHNA DAS
|
BANK OF INDIA(508505)
|
|
10
|
Mahakalapada
|
OR-18-008-001-007/85493
(Alaeilo)
|
2418008000NRG23040120230444160
|
04/01/2023
|
DOLA GOBINDA DAS
|
2418008WL0019582
|
DOLA GOBINDA DAS
|
00048
|
BKID0005107
|
2442
|
2442
|
Processed
|
23/02/2023
|
|
9089389565
|
|
DOLA GOVINDA DAS
|
BANK OF INDIA(508505)
|
|
11
|
Mahakalapada
|
OR-18-008-001-007/85504
(Alaeilo)
|
2418008000NRG23040120230444162
|
04/01/2023
|
manju das
|
2418008WL0019582
|
manju das
|
00048
|
BKID0005107
|
2442
|
2442
|
Processed
|
23/02/2023
|
|
9089389568
|
|
MANJU DAS
|
BANK OF INDIA(508505)
|
|
12
|
Mahakalapada
|
OR-18-008-001-007/85508
(Alaeilo)
|
2418008000NRG23040120230444164
|
04/01/2023
|
sailabala sutar
|
2418008WL0019582
|
sailabala sutar
|
00048
|
BKID0005107
|
2442
|
2442
|
Processed
|
23/02/2023
|
|
9089389574
|
|
SAILABALA SUTAR
|
BANK OF INDIA(508505)
|
|
13
|
Mahakalapada
|
OR-18-008-001-007/85660
(Alaeilo)
|
2418008000NRG23040120230444166
|
04/01/2023
|
Swarna sethy
|
2418008WL0019582
|
Swarna sethy
|
00048
|
BKID0005107
|
2442
|
2442
|
Processed
|
23/02/2023
|
|
9089389570
|
|
SWARNA SETHY
|
INDUSIND BANK(607189)
|
|
14
|
Mahakalapada
|
OR-18-008-001-007/85794
(Alaeilo)
|
2418008000NRG23040120230444173
|
04/01/2023
|
BHAJA KRUSHNA BEHERA
|
2418008WL0019582
|
BHAJA KRUSHNA BEHERA
|
00048
|
BKID0005107
|
2664
|
2664
|
Processed
|
23/02/2023
|
|
9089389573
|
|
BHAJA KRUSHNA BEHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33078
|
33078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35742
|
35742
|
|
|
|
|
|
|
|