|
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
|
SULIAPADA
|
OR-04-065-010-001/13071
(KOSTHA)
|
2404065000NRG24200120242067222
|
20/01/2024
|
GANESWAR SI
|
2404065WL225410
|
GANESWAR SI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138850070
|
|
GANESWAR SI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SULIAPADA
|
OR-04-065-010-001/13071
(KOSTHA)
|
2404065000NRG24200120242067223
|
20/01/2024
|
NIRANJAN SI
|
2404065WL225410
|
NIRANJAN SI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138850069
|
|
MR NIRANJAN SI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULIAPADA
|
OR-04-065-010-001/13073
(KOSTHA)
|
2404065000NRG24200120242067216
|
20/01/2024
|
CHHATISH CHANDRA DASBABU
|
2404065WL225409
|
CHHATISH CHANDRA DASBABU
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138850066
|
|
CHHATISH CHANDRA DASABABU
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-010-002/13908
(KOSTHA)
|
2404065000NRG24200120242067224
|
20/01/2024
|
SAIBENI SARDAR
|
2404065WL225410
|
SAIBENI SARDAR
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138850067
|
|
SAIBENI SARDAR
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-010-003/1650205783
(KOSTHA)
|
2404065000NRG24200120242067220
|
20/01/2024
|
RAJANIKANTA TUNG
|
2404065WL225409
|
RAJANIKANTA TUNG
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138850071
|
|
RAJANIKANTA TUNG
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-010-004/1650205716-A
(KOSTHA)
|
2404065000NRG24200120242067225
|
20/01/2024
|
BHARATI DAN
|
2404065WL225410
|
BHARATI DAN
|
00048
|
BKID0005488
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2138850068
|
|
BHARATI DAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
7
|
SULIAPADA
|
OR-04-065-010-002/13893-B
(KOSTHA)
|
2404065000NRG24200120242067217
|
20/01/2024
|
MINA KUMARI SI
|
2404065WL225409
|
MINA KUMARI SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138850063
|
|
MINA KUMARI SI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-010-002/1650205796-A
(KOSTHA)
|
2404065000NRG24200120242067218
|
20/01/2024
|
SABITRI SHEE
|
2404065WL225409
|
SABITRI SHEE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138850064
|
|
SABITRI SI
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-010-002/1650205834
(KOSTHA)
|
2404065000NRG24200120242067219
|
20/01/2024
|
BISHYA DHAL
|
2404065WL225409
|
BISHYA DHAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138850062
|
|
BISHAYA MANI DHAL
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-010-004/1650205755-A
(KOSTHA)
|
2404065000NRG24200120242067221
|
20/01/2024
|
MALATI DAN
|
2404065WL225409
|
MALATI DAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138850065
|
|
MALATI DAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|