|
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-04-054-010-002/3102431
(JHINKPADA)
|
2404054010NRG24301220231995046
|
30/12/2023
|
KARTIK NAIK
|
2404054010WL213303
|
KARTIK NAIK
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558886345
|
|
KARTIK NAIK
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-010-004/26197
(JHINKPADA)
|
2404054010NRG24301220231995049
|
30/12/2023
|
JAYANTI PATRA
|
2404054010WL213303
|
JAYANTI PATRA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558886341
|
|
MRS JAYANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPTIPADA
|
OR-04-054-010-004/26218
(JHINKPADA)
|
2404054010NRG24301220231995050
|
30/12/2023
|
BALE MURMU
|
2404054010WL213303
|
BALE MURMU
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558886343
|
|
BALE MURMU
|
INDUSIND BANK(607189)
|
|
4
|
KAPTIPADA
|
OR-04-054-010-004/30854
(JHINKPADA)
|
2404054010NRG24301220231995053
|
30/12/2023
|
MAMATA DAS
|
2404054010WL213303
|
MAMATA DAS
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558886347
|
|
MAMATA DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-010-003/30993
(JHINKPADA)
|
2404054010NRG24301220231995048
|
30/12/2023
|
SURAJ MUKHI
|
2404054010WL213303
|
SURAJ MUKHI
|
00415
|
SBIN0001128
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1558886342
|
|
SURAJ MUKHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-010-002/30618
(JHINKPADA)
|
2404054010NRG24301220231995057
|
30/12/2023
|
SANJAY KUMAR NAYAK
|
2404054010WL213305
|
SANJAY KUMAR NAYAK
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558886340
|
|
SANJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPTIPADA
|
OR-04-054-010-004/26266
(JHINKPADA)
|
2404054010NRG24301220231995051
|
30/12/2023
|
GAGAN DAS
|
2404054010WL213303
|
GAGAN DAS
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558886339
|
|
GAGAN DAS
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-010-004/310117
(JHINKPADA)
|
2404054010NRG24301220231995054
|
30/12/2023
|
HIMANGSHU KHATUA
|
2404054010WL213303
|
HIMANGSHU KHATUA
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558886346
|
|
HIMANGSHU KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAPTIPADA
|
OR-04-054-010-006/31012427
(JHINKPADA)
|
2404054010NRG24301220231995059
|
30/12/2023
|
RUKMANI BEHERA
|
2404054010WL213305
|
RUKMANI BEHERA
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558886344
|
|
MRS RUKMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-010-003/26696
(JHINKPADA)
|
2404054010NRG24301220231995047
|
30/12/2023
|
BISHWANATH PANIGRAHI
|
2404054010WL213303
|
BISHWANATH PANIGRAHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558886337
|
|
BISHWANATH PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-010-004/30715
(JHINKPADA)
|
2404054010NRG24301220231995052
|
30/12/2023
|
AKADASHI PATRA
|
2404054010WL213303
|
AKADASHI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558886336
|
|
AKADASHI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-010-005/31012428
(JHINKPADA)
|
2404054010NRG24301220231995058
|
30/12/2023
|
Madhav Acharya
|
2404054010WL213305
|
Madhav Acharya
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/03/2024
|
|
1558886338
|
|
MADHAB ACHARYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|