|
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
|
bhadrak
|
OR-17-001-030-001/39004
(OLANGA)
|
2417001030NRG24300320240528321
|
03/04/2024
|
RASMIRANI SAHOO
|
2417001030WL067444
|
RASMIRANI SAHOO
|
00048
|
BKID0005356
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899042869
|
|
RASMIRANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
bhadrak
|
OR-17-001-030-001/5222233
(OLANGA)
|
2417001030NRG24300320240528317
|
03/04/2024
|
CHANCHU JENA
|
2417001030WL067441
|
CHANCHU JENA
|
00048
|
BKID0005356
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899042862
|
|
CHANCHU JENA
|
BANK OF INDIA(508505)
|
|
3
|
bhadrak
|
OR-17-001-030-001/5222293
(OLANGA)
|
2417001030NRG24300320240528318
|
03/04/2024
|
BALARAM PANDA
|
2417001030WL067442
|
BALARAM PANDA
|
00048
|
BKID0005356
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899042868
|
|
BALARAM PANDA
|
BANK OF INDIA(508505)
|
|
4
|
bhadrak
|
OR-17-001-030-001/5222293
(OLANGA)
|
2417001030NRG24300320240528319
|
03/04/2024
|
BINAPANI PANDA
|
2417001030WL067442
|
BINAPANI PANDA
|
00048
|
BKID0005356
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899042863
|
|
BINAPANI PANDA
|
BANK OF INDIA(508505)
|
|
5
|
bhadrak
|
OR-17-001-030-001/5222647
(OLANGA)
|
2417001030NRG24310320240530550
|
03/04/2024
|
KABITA SENAPATI
|
2417001030WL067798
|
KABITA SENAPATI
|
00048
|
BKID0005356
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899042864
|
|
KABITA SENAPATI
|
BANK OF INDIA(508505)
|
|
6
|
bhadrak
|
OR-17-001-030-001/5222933
(OLANGA)
|
2417001030NRG24310320240530551
|
03/04/2024
|
SHUBASINI PANDA
|
2417001030WL067799
|
SHUBASINI PANDA
|
00048
|
BKID0005356
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899042865
|
|
SUBASINI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
bhadrak
|
OR-17-001-030-001/5222968
(OLANGA)
|
2417001030NRG24300320240528320
|
03/04/2024
|
SOMANATH PATI
|
2417001030WL067443
|
SOMANATH PATI
|
00048
|
BKID0005356
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899042860
|
|
SOMANATH PATI
|
BANK OF INDIA(508505)
|
|
8
|
bhadrak
|
OR-17-001-030-001/5222968
(OLANGA)
|
2417001030NRG24310320240530564
|
03/04/2024
|
SOMANATH PATI
|
2417001030WL067807
|
SOMANATH PATI
|
00048
|
BKID0005356
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899042861
|
|
SOMANATH PATI
|
BANK OF INDIA(508505)
|
|
9
|
bhadrak
|
OR-17-001-030-001/5223003
(OLANGA)
|
2417001030NRG24300320240528316
|
03/04/2024
|
SATYABHAMA PARIDA
|
2417001030WL067440
|
SATYABHAMA PARIDA
|
00048
|
BKID0005356
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2899042870
|
|
SATYBHAMA PARIDA
|
BANK OF INDIA(508505)
|
|
10
|
bhadrak
|
OR-17-001-030-002/5222202
(OLANGA)
|
2417001030NRG24310320240530557
|
03/04/2024
|
KAJAL SWAIN
|
2417001030WL067802
|
KAJAL SWAIN
|
00048
|
BKID0005356
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899042867
|
|
KAJAL SWAIN
|
BANK OF INDIA(508505)
|
|
11
|
bhadrak
|
OR-17-001-030-002/5222642
(OLANGA)
|
2417001030NRG24310320240530560
|
03/04/2024
|
SANJITA JENA
|
2417001030WL067804
|
SANJITA JENA
|
00048
|
BKID0005356
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899042866
|
|
SANJITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
12
|
bhadrak
|
OR-17-001-030-001/5222227
(OLANGA)
|
2417001030NRG24310320240530561
|
03/04/2024
|
MRS PUNI SETHI
|
2417001030WL067805
|
MRS PUNI SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899042858
|
|
MRS PUNI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
bhadrak
|
OR-17-001-030-001/5222257
(OLANGA)
|
2417001030NRG24310320240530556
|
03/04/2024
|
JYOTSNARANI JENA
|
2417001030WL067801
|
JYOTSNARANI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899042859
|
|
JYOTSNARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|