|
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-04-054-019-001/4138
(PADMAPOKHARI)
|
2404054000NRG24280320242257965
|
28/03/2024
|
RANDAE BARJA
|
2404054WL251716
|
RANDAE BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898632096
|
|
RANDAE BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-019-001/4234
(PADMAPOKHARI)
|
2404054000NRG24280320242257966
|
28/03/2024
|
RATANI KALUNDIA
|
2404054WL251716
|
RATANI KALUNDIA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898632097
|
|
RATANI KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-019-001/10172
(PADMAPOKHARI)
|
2404054000NRG24280320242257960
|
28/03/2024
|
JATIA BARJA
|
2404054WL251716
|
JATIA BARJA
|
00415
|
SBIN0003947
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898632094
|
|
Mr. S JATIA BARAJ
|
INDIAN BANK(607105)
|
|
4
|
KAPTIPADA
|
OR-04-054-019-001/10173
(PADMAPOKHARI)
|
2404054000NRG24280320242257961
|
28/03/2024
|
SOMABARI SINGH
|
2404054WL251716
|
SOMABARI SINGH
|
00415
|
SBIN0003947
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898632095
|
|
MRS SOMABARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-019-001/1887
(PADMAPOKHARI)
|
2404054000NRG24280320242257964
|
28/03/2024
|
PELANG SAMAD
|
2404054WL251716
|
PELANG SAMAD
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898632098
|
|
PELANG SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-019-001/10169
(PADMAPOKHARI)
|
2404054000NRG24280320242257958
|
28/03/2024
|
MANI MUNUDUYA
|
2404054WL251716
|
MANI MUNUDUYA
|
00553
|
INDB0000695
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898632092
|
|
MANI MUNUDUYA
|
BANK OF BARODA(606985)
|
|
7
|
KAPTIPADA
|
OR-04-054-019-001/10171
(PADMAPOKHARI)
|
2404054000NRG24280320242257959
|
28/03/2024
|
SHIBA BARJA
|
2404054WL251716
|
SHIBA BARJA
|
00553
|
INDB0000695
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898632091
|
|
SHIBA BARJA
|
INDUSIND BANK(607189)
|
|
8
|
KAPTIPADA
|
OR-04-054-019-001/10174
(PADMAPOKHARI)
|
2404054000NRG24280320242257962
|
28/03/2024
|
SURYA BARJA
|
2404054WL251716
|
SURYA BARJA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898632090
|
|
SURYA BARJA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-019-001/10175
(PADMAPOKHARI)
|
2404054000NRG24280320242257963
|
28/03/2024
|
SUMITRA SINKU
|
2404054WL251716
|
SUMITRA SINKU
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898632093
|
|
SUMITRA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|