|
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-04-054-013-002/23653
(KOLIALAM)
|
2404054000NRG24131120231676722
|
13/11/2023
|
RANJAN KU. MOHAPATRA
|
2404054WL166495
|
RANJAN KU. MOHAPATRA
|
00078
|
CNRB0017260
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991581917
|
|
RANJAN KUMAR MOHAPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-013-002/23440
(KOLIALAM)
|
2404054000NRG24131120231676717
|
13/11/2023
|
BHARATI PATRA
|
2404054WL166495
|
BHARATI PATRA
|
00078
|
CNRB0018056
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991581914
|
|
BHARATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-013-002/23440
(KOLIALAM)
|
2404054000NRG24131120231676716
|
13/11/2023
|
MANGULU PATRA
|
2404054WL166495
|
MANGULU PATRA
|
00078
|
CNRB0018056
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991581912
|
|
MANGULU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-013-002/23451
(KOLIALAM)
|
2404054000NRG24131120231676718
|
13/11/2023
|
SUBARNA NAIK
|
2404054WL166495
|
SUBARNA NAIK
|
00078
|
CNRB0018056
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991581913
|
|
SUBARNA MANJARI NAIK
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-013-004/23251
(KOLIALAM)
|
2404054000NRG24041120231633075
|
13/11/2023
|
GOURI BISWAL
|
2404054WL160448
|
GOURI BISWAL
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991581915
|
|
GOURI BISHWAL
|
CANARA BANK(508532)
|
|
6
|
KAPTIPADA
|
OR-04-054-013-004/23251
(KOLIALAM)
|
2404054000NRG24041120231633074
|
13/11/2023
|
JUDHISTHIRA BISWAL
|
2404054WL160448
|
JUDHISTHIRA BISWAL
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991581911
|
|
JUDHISTIRA BISWAL
|
CANARA BANK(508532)
|
|
7
|
KAPTIPADA
|
OR-04-054-013-004/23534
(KOLIALAM)
|
2404054000NRG24041120231633077
|
13/11/2023
|
Mr AJAY DAS
|
2404054WL160448
|
Mr AJAY DAS
|
00078
|
CNRB0018056
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991581916
|
|
AJAY DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-013-001/23015
(KOLIALAM)
|
2404054000NRG24041120231633073
|
13/11/2023
|
ARATI PRADHAN
|
2404054WL160448
|
ARATI PRADHAN
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991581910
|
|
ARATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-013-001/23015
(KOLIALAM)
|
2404054000NRG24041120231633072
|
13/11/2023
|
DEBENDR PRADHAN
|
2404054WL160448
|
DEBENDR PRADHAN
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991581909
|
|
DEBENDR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-013-002/23619
(KOLIALAM)
|
2404054000NRG24131120231676719
|
13/11/2023
|
PRAVAS ROUL
|
2404054WL166495
|
PRAVAS ROUL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991581907
|
|
PRAVAS ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-013-002/23619
(KOLIALAM)
|
2404054000NRG24131120231676720
|
13/11/2023
|
SANTILATA ROUL
|
2404054WL166495
|
SANTILATA ROUL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991581908
|
|
SANTILATA ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-013-002/23636
(KOLIALAM)
|
2404054000NRG24131120231676721
|
13/11/2023
|
MADHABA NAYAK
|
2404054WL166495
|
MADHABA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991581906
|
|
MADHABA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|