|
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
|
BIJATALA
|
OR-04-049-005-009/6103648399
(KHANTA)
|
2404049005NRG24131020231499483
|
20/10/2023
|
SAROJ BARIK
|
2404049005WL136306
|
SAROJ BARIK
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280995418
|
|
SAROJ BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-005-009/6036402
(KHANTA)
|
2404049005NRG24201020231549654
|
20/10/2023
|
RAJ KUMAR MADLI
|
2404049005WL145580
|
RAJ KUMAR MADLI
|
00165
|
IBKL0001743
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280995424
|
|
RAJKUMAR MADLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BIJATALA
|
OR-04-049-005-002/6619
(KHANTA)
|
2404049005NRG24201020231558013
|
20/10/2023
|
AMITA PARIDA
|
2404049005WL146706
|
AMITA PARIDA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280995420
|
|
MRS AMITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BIJATALA
|
OR-04-049-005-009/39568
(KHANTA)
|
2404049005NRG24201020231549653
|
20/10/2023
|
MADHUSMITA MADALI
|
2404049005WL145580
|
MADHUSMITA MADALI
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280995421
|
|
MISS MADHUSMITA MADLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJATALA
|
OR-04-049-005-009/6039690
(KHANTA)
|
2404049005NRG24201020231549655
|
20/10/2023
|
KRISHNA MADLI
|
2404049005WL145580
|
KRISHNA MADLI
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280995419
|
|
MR KRUSHNA MADALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJATALA
|
OR-04-049-005-009/6039833
(KHANTA)
|
2404049005NRG24201020231549656
|
20/10/2023
|
SWAPNA MAADLI
|
2404049005WL145580
|
SWAPNA MAADLI
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280995423
|
|
SWAPNA MAADLI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BIJATALA
|
OR-04-049-005-009/9563
(KHANTA)
|
2404049005NRG24201020231549659
|
20/10/2023
|
PRABIN MADALI
|
2404049005WL145580
|
PRABIN MADALI
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280995422
|
|
MR PRABIN KUMAR MADLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
BIJATALA
|
OR-04-049-005-009/15604
(KHANTA)
|
2404049005NRG24201020231558014
|
20/10/2023
|
GHASINI LOHAR
|
2404049005WL146706
|
GHASINI LOHAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280995416
|
|
GHASINI LOHAR (E)
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-005-009/6103648398
(KHANTA)
|
2404049005NRG24131020231499482
|
20/10/2023
|
SHRABAN BARIK
|
2404049005WL136306
|
SHRABAN BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280995425
|
|
SHRABAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BIJATALA
|
OR-04-049-005-009/6103648409
(KHANTA)
|
2404049005NRG24201020231549657
|
20/10/2023
|
RAJ KISHOR BARIK
|
2404049005WL145580
|
RAJ KISHOR BARIK
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7280995426
|
|
RAJ KISHOR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BIJATALA
|
OR-04-049-005-014/6039615
(KHANTA)
|
2404049005NRG24201020231558015
|
20/10/2023
|
APARNA PARIDA
|
2404049005WL146706
|
APARNA PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280995417
|
|
APARNA PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|