|
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-04-054-022-001/4927
(RAMCHANDRAPUR)
|
2404054022NRG24290320242260898
|
30/03/2024
|
DUSMANTA DHIR
|
2404054022WL252006
|
DUSMANTA DHIR
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898912788
|
|
DUSMANTA DHIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAPTIPADA
|
OR-04-054-022-001/5905555852
(RAMCHANDRAPUR)
|
2404054022NRG24290320242260872
|
30/03/2024
|
TURI SAMAD
|
2404054022WL252000
|
TURI SAMAD
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898912789
|
|
TURI SAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-022-002/5905555805
(RAMCHANDRAPUR)
|
2404054022NRG24290320242260996
|
30/03/2024
|
Rale Purtti
|
2404054022WL252015
|
Rale Purtti
|
00415
|
SBIN0003947
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898912786
|
|
Rale Purtti
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-022-002/5905555805
(RAMCHANDRAPUR)
|
2404054022NRG24290320242260995
|
30/03/2024
|
Rale Purtti
|
2404054022WL252015
|
Rale Purtti
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898912785
|
|
Rale Purtti
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-022-002/5905555829
(RAMCHANDRAPUR)
|
2404054022NRG24290320242260742
|
30/03/2024
|
PAPUN PURTTY
|
2404054022WL251989
|
PAPUN PURTTY
|
00415
|
SBIN0003947
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898912784
|
|
MR PAPUN PURTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPTIPADA
|
OR-04-054-022-002/5905555829
(RAMCHANDRAPUR)
|
2404054022NRG24290320242260741
|
30/03/2024
|
PAPUN PURTTY
|
2404054022WL251989
|
PAPUN PURTTY
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898912783
|
|
MR PAPUN PURTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-022-001/5905555853
(RAMCHANDRAPUR)
|
2404054022NRG24290320242260873
|
30/03/2024
|
MANGAL SAMAD
|
2404054022WL252000
|
MANGAL SAMAD
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898912787
|
|
MR MANGAL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-022-001/3577
(RAMCHANDRAPUR)
|
2404054022NRG24290320242260871
|
30/03/2024
|
BIREN SAMAD
|
2404054022WL252000
|
BIREN SAMAD
|
00468
|
UBIN0565326
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898912791
|
|
BIREN SAMAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAPTIPADA
|
OR-04-054-022-001/3577
(RAMCHANDRAPUR)
|
2404054022NRG24290320242260870
|
30/03/2024
|
BIREN SAMAD
|
2404054022WL252000
|
BIREN SAMAD
|
00468
|
UBIN0565326
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898912790
|
|
BIREN SAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-022-001/505555809
(RAMCHANDRAPUR)
|
2404054022NRG24290320242260899
|
30/03/2024
|
Susmita Kumari Dhir
|
2404054022WL252006
|
Susmita Kumari Dhir
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898912780
|
|
Susmita Kumari Dhir
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
KAPTIPADA
|
OR-04-054-022-002/5905555836
(RAMCHANDRAPUR)
|
2404054022NRG24290320242260730
|
30/03/2024
|
RAMA SAE
|
2404054022WL251987
|
RAMA SAE
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898912782
|
|
RAMA SAE
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-022-002/5905555836
(RAMCHANDRAPUR)
|
2404054022NRG24290320242260729
|
30/03/2024
|
RAMA SAE
|
2404054022WL251987
|
RAMA SAE
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898912781
|
|
RAMA SAE
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|