|
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-04-054-005-003/30838
(DEBLA)
|
2404054005NRG24060920231247265
|
07/09/2023
|
SATYANARAYAN NAIK
|
2404054005WL076021
|
SATYANARAYAN NAIK
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328336125
|
|
SATYANARAYAN NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-005-002/30670
(DEBLA)
|
2404054005NRG24060920231247257
|
07/09/2023
|
MR SRIKANTA NAIK
|
2404054005WL076018
|
MR SRIKANTA NAIK
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328336128
|
|
SHRIKANT NAIK
|
CANARA BANK(508532)
|
|
3
|
KAPTIPADA
|
OR-04-054-005-002/30673
(DEBLA)
|
2404054005NRG24060920231247262
|
07/09/2023
|
SABITA NAIK
|
2404054005WL076020
|
SABITA NAIK
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328336129
|
|
SABITA NAIK
|
CANARA BANK(508532)
|
|
4
|
KAPTIPADA
|
OR-04-054-005-003/30647
(DEBLA)
|
2404054005NRG24060920231247263
|
07/09/2023
|
LINKA MARANDI
|
2404054005WL076021
|
LINKA MARANDI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328336123
|
|
LINKA MARANDI
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-005-003/30759
(DEBLA)
|
2404054005NRG24070920231247507
|
07/09/2023
|
MR BISIKESHAN BEHERA
|
2404054005WL076098
|
MR BISIKESHAN BEHERA
|
00078
|
CNRB0018056
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328336127
|
|
BISIKESHAN BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-005-003/30811
(DEBLA)
|
2404054005NRG24060920231247264
|
07/09/2023
|
SNEHALATA NAIK
|
2404054005WL076021
|
SNEHALATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328336121
|
|
SNEHALATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-005-003/30916
(DEBLA)
|
2404054005NRG24060920231247266
|
07/09/2023
|
MS BIMALA NAIK
|
2404054005WL076021
|
MS BIMALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328336122
|
|
MS BIMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-005-003/31107
(DEBLA)
|
2404054005NRG24070920231247508
|
07/09/2023
|
MRS UPASANA BEHERA
|
2404054005WL076098
|
MRS UPASANA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328336124
|
|
UPASANA BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-005-003/31123
(DEBLA)
|
2404054005NRG24060920231247267
|
07/09/2023
|
MR KHAGESWAR NAIK
|
2404054005WL076021
|
MR KHAGESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328336126
|
|
KHAGESWAR NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|