|
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-04-054-010-002/310072
(JHINKPADA)
|
2404054010NRG24081220231863232
|
08/12/2023
|
HARINARAYAN POTHAL
|
2404054010WL195134
|
HARINARAYAN POTHAL
|
00032
|
UTIB0003272
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074817272
|
|
HARINARAYAN POTHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-010-003/310065
(JHINKPADA)
|
2404054010NRG24081220231863238
|
08/12/2023
|
SUVENDU KUMAR MUKHI
|
2404054010WL195134
|
SUVENDU KUMAR MUKHI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074817269
|
|
SUVENDU KUMAR MUKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-010-002/310076
(JHINKPADA)
|
2404054010NRG24081220231863233
|
08/12/2023
|
SULOCHANA PALEI
|
2404054010WL195134
|
SULOCHANA PALEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074817268
|
|
SULOCHANA PALEI
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-010-003/31012424
(JHINKPADA)
|
2404054010NRG24081220231863245
|
08/12/2023
|
KABITA DEHURI
|
2404054010WL195134
|
KABITA DEHURI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074817271
|
|
KABITA DEHURI
|
INDUSIND BANK(607189)
|
|
5
|
KAPTIPADA
|
OR-04-054-010-006/25948
(JHINKPADA)
|
2404054010NRG24081220231863249
|
08/12/2023
|
PRAVASINI DAS
|
2404054010WL195134
|
PRAVASINI DAS
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074817270
|
|
PRABHASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-010-003/30895
(JHINKPADA)
|
2404054010NRG24081220231863236
|
08/12/2023
|
BIBHUTI MUKHI
|
2404054010WL195134
|
BIBHUTI MUKHI
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074817266
|
|
MR BIBHUTI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPTIPADA
|
OR-04-054-010-003/310067
(JHINKPADA)
|
2404054010NRG24081220231863239
|
08/12/2023
|
UMASHANKAR SAHU
|
2404054010WL195134
|
UMASHANKAR SAHU
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074817267
|
|
UMASHANKAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-010-003/26376
(JHINKPADA)
|
2404054010NRG24081220231863234
|
08/12/2023
|
BUDHIRAM DEHURI
|
2404054010WL195134
|
BUDHIRAM DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074817263
|
|
MR BUDHIRAM DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPTIPADA
|
OR-04-054-010-003/30765
(JHINKPADA)
|
2404054010NRG24081220231863235
|
08/12/2023
|
SHUKURA SINGH
|
2404054010WL195134
|
SHUKURA SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074817264
|
|
MR SHUKURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPTIPADA
|
OR-04-054-010-003/310068
(JHINKPADA)
|
2404054010NRG24081220231863240
|
08/12/2023
|
BIKASH MUKHI
|
2404054010WL195134
|
BIKASH MUKHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074817262
|
|
MR BIKASH MUKHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPTIPADA
|
OR-04-054-010-003/310069
(JHINKPADA)
|
2404054010NRG24081220231863241
|
08/12/2023
|
PRAKASH MUKHI
|
2404054010WL195134
|
PRAKASH MUKHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074817261
|
|
MR PRAKASH MUKHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAPTIPADA
|
OR-04-054-010-005/310071
(JHINKPADA)
|
2404054010NRG24081220231863246
|
08/12/2023
|
HRUSHIKESHA ACHARYA
|
2404054010WL195134
|
HRUSHIKESHA ACHARYA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074817265
|
|
HRUSHIKESHA ACHARYA
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-010-006/25818
(JHINKPADA)
|
2404054010NRG24081220231863247
|
08/12/2023
|
MONAJ KUMAR BEHERA
|
2404054010WL195134
|
MONAJ KUMAR BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074817258
|
|
MANOJ KUMAR BEHERA
|
ICICI BANK LTD(508534)
|
|
14
|
KAPTIPADA
|
OR-04-054-010-006/25937
(JHINKPADA)
|
2404054010NRG24081220231863248
|
08/12/2023
|
MANJULATA ANDIA
|
2404054010WL195134
|
MANJULATA ANDIA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074817259
|
|
MRS MANJULATA ANDIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAPTIPADA
|
OR-04-054-010-006/31012425
(JHINKPADA)
|
2404054010NRG24081220231863250
|
08/12/2023
|
AJAY KUMAR BEHERA
|
2404054010WL195134
|
AJAY KUMAR BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074817260
|
|
AJAY KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
16
|
KAPTIPADA
|
OR-04-054-010-003/310074
(JHINKPADA)
|
2404054010NRG24081220231863244
|
08/12/2023
|
SUBASISA PANIGRAHI
|
2404054010WL195134
|
SUBASISA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074817257
|
|
SUBASISA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|