|
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-04-054-001-008/301876
(BAD BISOLE)
|
2404054001NRG24220920231358829
|
22/09/2023
|
TUSAR RANJAN DAS
|
2404054001WL104447
|
TUSAR RANJAN DAS
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281453791
|
|
TUSAR RANJAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-001-006/301541
(BAD BISOLE)
|
2404054001NRG24220920231358823
|
22/09/2023
|
GANESWAR NAIK
|
2404054001WL104447
|
GANESWAR NAIK
|
00354
|
PUNB0183320
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281453784
|
|
GANESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-001-006/301542
(BAD BISOLE)
|
2404054001NRG24220920231358824
|
22/09/2023
|
PADULY DEHURI
|
2404054001WL104447
|
PADULY DEHURI
|
00354
|
PUNB0183320
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281453780
|
|
MR PADULU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAPTIPADA
|
OR-04-054-001-008/301875
(BAD BISOLE)
|
2404054001NRG24220920231358828
|
22/09/2023
|
SABITA PARIDA
|
2404054001WL104447
|
SABITA PARIDA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281453785
|
|
SABITA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-001-001/19058
(BAD BISOLE)
|
2404054001NRG24220920231358944
|
22/09/2023
|
TILOTAMA MAJHI
|
2404054001WL104487
|
TILOTAMA MAJHI
|
00415
|
SBIN0003947
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7281453792
|
|
MRS TILOTTAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPTIPADA
|
OR-04-054-001-001/20075
(BAD BISOLE)
|
2404054001NRG24220920231358963
|
22/09/2023
|
BASANTI BARIK
|
2404054001WL104492
|
BASANTI BARIK
|
00415
|
SBIN0003947
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281453790
|
|
MRS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPTIPADA
|
OR-04-054-001-001/20075
(BAD BISOLE)
|
2404054001NRG24220920231358962
|
22/09/2023
|
GOBINDA CH. BARIK
|
2404054001WL104492
|
GOBINDA CH. BARIK
|
00415
|
SBIN0003947
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281453789
|
|
MR GOBINDA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPTIPADA
|
OR-04-054-001-001/20093
(BAD BISOLE)
|
2404054001NRG24220920231359020
|
22/09/2023
|
PRASANTA MAJHI
|
2404054001WL104512
|
PRASANTA MAJHI
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281453788
|
|
MR PRASANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPTIPADA
|
OR-04-054-001-001/20416
(BAD BISOLE)
|
2404054001NRG24220920231358964
|
22/09/2023
|
BRAJABANDHU SAHU
|
2404054001WL104493
|
BRAJABANDHU SAHU
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281453782
|
|
BRAJABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPTIPADA
|
OR-04-054-001-001/20416
(BAD BISOLE)
|
2404054001NRG24220920231358965
|
22/09/2023
|
JAYANTIO SAHU
|
2404054001WL104493
|
JAYANTIO SAHU
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281453783
|
|
JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPTIPADA
|
OR-04-054-001-001/30121
(BAD BISOLE)
|
2404054001NRG24220920231358960
|
22/09/2023
|
Hemanta Majhi
|
2404054001WL104491
|
Hemanta Majhi
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281453786
|
|
MR HEMANTA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAPTIPADA
|
OR-04-054-001-001/30121
(BAD BISOLE)
|
2404054001NRG24220920231358961
|
22/09/2023
|
Ranjita Majhi
|
2404054001WL104491
|
Ranjita Majhi
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281453787
|
|
MRS RANJITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAPTIPADA
|
OR-04-054-001-003/20314
(BAD BISOLE)
|
2404054001NRG24220920231359022
|
22/09/2023
|
SASMITA NAIK
|
2404054001WL104513
|
SASMITA NAIK
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281453794
|
|
MRS SASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAPTIPADA
|
OR-04-054-001-006/301797
(BAD BISOLE)
|
2404054001NRG24220920231358825
|
22/09/2023
|
SHYAMAL DEHURI
|
2404054001WL104447
|
SHYAMAL DEHURI
|
00415
|
SBIN0003947
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281453793
|
|
SHYAMAL DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
15
|
KAPTIPADA
|
OR-04-054-001-006/301797
(BAD BISOLE)
|
2404054001NRG24220920231358826
|
22/09/2023
|
DAMAYANTI DEHURI
|
2404054001WL104447
|
DAMAYANTI DEHURI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281453795
|
|
DAMAYANTI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-001-008/301549
(BAD BISOLE)
|
2404054001NRG24220920231358827
|
22/09/2023
|
CHAMPA HANDA
|
2404054001WL104447
|
CHAMPA HANDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281453781
|
|
CHAMPA HANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50244
|
50244
|
|
|
|
|
|
|
|