|
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-04-054-020-008/14525
(PEDAGADI)
|
2404054020NRG24190220242144912
|
19/02/2024
|
ASHAMANI DAS
|
2404054020WL236703
|
ASHAMANI DAS
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801542331
|
|
ASHAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAPTIPADA
|
OR-04-054-020-008/14525
(PEDAGADI)
|
2404054020NRG24190220242144911
|
19/02/2024
|
KAMALAKANTA DAS
|
2404054020WL236703
|
KAMALAKANTA DAS
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801542332
|
|
KAMALAKANTA DAS
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-020-008/301092
(PEDAGADI)
|
2404054020NRG24190220242144914
|
19/02/2024
|
SABITA DAS
|
2404054020WL236704
|
SABITA DAS
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801542330
|
|
SABITA DAS
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-020-011/13835
(PEDAGADI)
|
2404054020NRG24190220242144909
|
19/02/2024
|
SHAKUNTALA BEHERA
|
2404054020WL236702
|
SHAKUNTALA BEHERA
|
00048
|
BKID0005480
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801542333
|
|
SAKUNTALA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-020-011/300694
(PEDAGADI)
|
2404054020NRG24190220242144910
|
19/02/2024
|
MINATI BEHERA
|
2404054020WL236702
|
MINATI BEHERA
|
00048
|
BKID0005480
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801542328
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-020-012/14610
(PEDAGADI)
|
2404054020NRG24190220242145019
|
19/02/2024
|
SRIKANA MAJHI
|
2404054020WL236709
|
SRIKANA MAJHI
|
00048
|
BKID0005480
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801542329
|
|
SRIKANTA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-020-006/13366
(PEDAGADI)
|
2404054020NRG24190220242144900
|
19/02/2024
|
PARAMANADA PARIDA
|
2404054020WL236700
|
PARAMANADA PARIDA
|
00415
|
SBIN0003947
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801542327
|
|
MR PARAMANANDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPTIPADA
|
OR-04-054-020-006/13616
(PEDAGADI)
|
2404054020NRG24190220242145046
|
19/02/2024
|
MANARANJAN PARIDA
|
2404054020WL236715
|
MANARANJAN PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542325
|
|
MR MANARANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPTIPADA
|
OR-04-054-020-006/13689
(PEDAGADI)
|
2404054020NRG24190220242145047
|
19/02/2024
|
KARUNAKARA PARIDA
|
2404054020WL236715
|
KARUNAKARA PARIDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542326
|
|
MR KARUNAKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPTIPADA
|
OR-04-054-020-012/14609
(PEDAGADI)
|
2404054020NRG24190220242145018
|
19/02/2024
|
SARAT KU PARIDA
|
2404054020WL236709
|
SARAT KU PARIDA
|
00415
|
SBIN0003947
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801542324
|
|
MRS KUDULI DEI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
11
|
KAPTIPADA
|
OR-04-054-020-006/300811
(PEDAGADI)
|
2404054020NRG24190220242145048
|
19/02/2024
|
SASMITA PARIDA
|
2404054020WL236715
|
SASMITA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801542322
|
|
SASHMITA ROUT
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-020-008/300591
(PEDAGADI)
|
2404054020NRG24190220242144913
|
19/02/2024
|
RAMBHADEI DAS
|
2404054020WL236704
|
RAMBHADEI DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801542323
|
|
RAMAHADEI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|