|
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-04-047-002-001/15747
(BANKISOLE)
|
2404047002NRG24061220231847058
|
07/12/2023
|
MAINA SOREN
|
2404047002WL192569
|
MAINA SOREN
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104272535
|
|
MAINA SAREN
|
BANK OF INDIA(508505)
|
|
2
|
BARIPADA
|
OR-04-047-002-001/157990
(BANKISOLE)
|
2404047002NRG24061220231847059
|
07/12/2023
|
BISWANATH TUDU
|
2404047002WL192569
|
BISWANATH TUDU
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104272532
|
|
MR BISWANATH TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIPADA
|
OR-04-047-002-003/1508253
(BANKISOLE)
|
2404047002NRG24061220231847060
|
07/12/2023
|
SANJU DIGAR
|
2404047002WL192569
|
SANJU DIGAR
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104272531
|
|
SANJU DIGAR
|
INDUSIND BANK(607189)
|
|
4
|
BARIPADA
|
OR-04-047-002-003/15360
(BANKISOLE)
|
2404047002NRG24061220231847062
|
07/12/2023
|
ADI SINGH
|
2404047002WL192569
|
ADI SINGH
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104272533
|
|
ADI SING
|
BANK OF INDIA(508505)
|
|
5
|
BARIPADA
|
OR-04-047-002-003/15373
(BANKISOLE)
|
2404047002NRG24061220231847064
|
07/12/2023
|
DRAPADI DIGAR
|
2404047002WL192569
|
DRAPADI DIGAR
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104272534
|
|
DOUPADI DIGAR, W/O-LAKSHMIDHAR DIGAR
|
BANK OF INDIA(508505)
|
|
6
|
BARIPADA
|
OR-04-047-002-004/157825
(BANKISOLE)
|
2404047002NRG24061220231847065
|
07/12/2023
|
SUNIL KUMAR SINGH
|
2404047002WL192569
|
SUNIL KUMAR SINGH
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104272530
|
|
SUNIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BARIPADA
|
OR-04-047-002-004/157873
(BANKISOLE)
|
2404047002NRG24061220231847066
|
07/12/2023
|
PARAMANANDHA BHAKTA
|
2404047002WL192569
|
PARAMANANDHA BHAKTA
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104272536
|
|
PRAMANANDA BHAKTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
BARIPADA
|
OR-04-047-002-003/15372
(BANKISOLE)
|
2404047002NRG24061220231847063
|
07/12/2023
|
PABAN SING
|
2404047002WL192569
|
PABAN SING
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104272529
|
|
PABAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
BARIPADA
|
OR-04-047-002-001/1508223
(BANKISOLE)
|
2404047002NRG24061220231847096
|
07/12/2023
|
MADAN BASKEY
|
2404047002WL192576
|
MADAN BASKEY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104272528
|
|
MADAN BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|