|
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-04-054-010-003/26320
(JHINKPADA)
|
2404054000NRG24200720231067155
|
20/07/2023
|
SUKANTI BEHERA
|
2404054WL048416
|
SUKANTI BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721352
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAPTIPADA
|
OR-04-054-010-003/26338
(JHINKPADA)
|
2404054000NRG24200720231067156
|
20/07/2023
|
DEBENDRA SAHU
|
2404054WL048416
|
DEBENDRA SAHU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721363
|
|
DEBENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPTIPADA
|
OR-04-054-010-003/26655
(JHINKPADA)
|
2404054000NRG24200720231067159
|
20/07/2023
|
PRAMILA SAHU
|
2404054WL048416
|
PRAMILA SAHU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721351
|
|
PRAMILA SAHOO
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-010-003/26671
(JHINKPADA)
|
2404054000NRG24200720231067161
|
20/07/2023
|
GOLAK PRADHAN
|
2404054WL048416
|
GOLAK PRADHAN
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721344
|
|
MR GOLAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAPTIPADA
|
OR-04-054-010-003/26673
(JHINKPADA)
|
2404054000NRG24200720231067162
|
20/07/2023
|
NARAYAN BEHERA
|
2404054WL048416
|
NARAYAN BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721353
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPTIPADA
|
OR-04-054-010-003/26674
(JHINKPADA)
|
2404054000NRG24200720231067163
|
20/07/2023
|
RABINDRA SAHU
|
2404054WL048416
|
RABINDRA SAHU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721349
|
|
MR RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPTIPADA
|
OR-04-054-010-003/26676
(JHINKPADA)
|
2404054000NRG24200720231067164
|
20/07/2023
|
JAMUNA BEHERA
|
2404054WL048416
|
JAMUNA BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721359
|
|
YAMUNA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-010-003/26711
(JHINKPADA)
|
2404054000NRG24200720231067167
|
20/07/2023
|
NABAKISHOR PRADHAN
|
2404054WL048416
|
NABAKISHOR PRADHAN
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721356
|
|
NABAKISHOR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-010-003/26727
(JHINKPADA)
|
2404054000NRG24200720231067169
|
20/07/2023
|
REENA RANA
|
2404054WL048416
|
REENA RANA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721350
|
|
RINA RANA
|
BANK OF INDIA(508505)
|
|
10
|
KAPTIPADA
|
OR-04-054-010-003/26747
(JHINKPADA)
|
2404054000NRG24200720231067171
|
20/07/2023
|
CHANDAN KUMAR SAHU
|
2404054WL048416
|
CHANDAN KUMAR SAHU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721343
|
|
CHANDAN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAPTIPADA
|
OR-04-054-010-003/26747
(JHINKPADA)
|
2404054000NRG24200720231067170
|
20/07/2023
|
KALPANA SAHU
|
2404054WL048416
|
KALPANA SAHU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721354
|
|
KALPANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAPTIPADA
|
OR-04-054-010-003/26759
(JHINKPADA)
|
2404054000NRG24200720231067172
|
20/07/2023
|
GANESWAR MARNDI
|
2404054WL048416
|
GANESWAR MARNDI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721346
|
|
GANESWAR MARANDI
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-010-003/30446
(JHINKPADA)
|
2404054000NRG24200720231067173
|
20/07/2023
|
SUNARAM SOREN
|
2404054WL048416
|
SUNARAM SOREN
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721345
|
|
MR SUNARAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAPTIPADA
|
OR-04-054-010-003/30481
(JHINKPADA)
|
2404054000NRG24200720231067175
|
20/07/2023
|
MAYA MARANDI
|
2404054WL048416
|
MAYA MARANDI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721348
|
|
MAYA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-010-003/30485
(JHINKPADA)
|
2404054000NRG24200720231067176
|
20/07/2023
|
HEMANTA BEHERA
|
2404054WL048416
|
HEMANTA BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721361
|
|
HEMANTA BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
KAPTIPADA
|
OR-04-054-010-003/30485
(JHINKPADA)
|
2404054000NRG24200720231067177
|
20/07/2023
|
MANDAKINI BEHERA
|
2404054WL048416
|
MANDAKINI BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721360
|
|
MANDAKINI BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
KAPTIPADA
|
OR-04-054-010-003/30706
(JHINKPADA)
|
2404054000NRG24200720231067178
|
20/07/2023
|
NINA MUKHI
|
2404054WL048416
|
NINA MUKHI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721362
|
|
NINA MUKHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-010-003/30727
(JHINKPADA)
|
2404054000NRG24200720231067180
|
20/07/2023
|
JANAKI MUKHI
|
2404054WL048416
|
JANAKI MUKHI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721355
|
|
JANAKI MUKHI
|
BANK OF INDIA(508505)
|
|
19
|
KAPTIPADA
|
OR-04-054-010-003/30728
(JHINKPADA)
|
2404054000NRG24200720231067181
|
20/07/2023
|
BAHLI MURMU
|
2404054WL048416
|
BAHLI MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721347
|
|
BAHLI MURMU
|
BANK OF INDIA(508505)
|
|
20
|
KAPTIPADA
|
OR-04-054-010-003/30729
(JHINKPADA)
|
2404054000NRG24200720231067182
|
20/07/2023
|
URMILA BEHERA
|
2404054WL048416
|
URMILA BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721357
|
|
URMILA BEHERA
|
BANK OF INDIA(508505)
|
|
21
|
KAPTIPADA
|
OR-04-054-010-003/30731
(JHINKPADA)
|
2404054000NRG24200720231067184
|
20/07/2023
|
BHARATI MUKHI
|
2404054WL048416
|
BHARATI MUKHI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721358
|
|
MRS BHARATI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
22
|
KAPTIPADA
|
OR-04-054-010-003/26340
(JHINKPADA)
|
2404054000NRG24200720231067157
|
20/07/2023
|
RABINDRA PARIDA
|
2404054WL048416
|
RABINDRA PARIDA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721365
|
|
MR RABINDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAPTIPADA
|
OR-04-054-010-003/26669
(JHINKPADA)
|
2404054000NRG24200720231067160
|
20/07/2023
|
PARBATI MUKHI
|
2404054WL048416
|
PARBATI MUKHI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721364
|
|
PARBATI MUKHI
|
BANK OF INDIA(508505)
|
|
24
|
KAPTIPADA
|
OR-04-054-010-003/26688
(JHINKPADA)
|
2404054000NRG24200720231067166
|
20/07/2023
|
UMESH BEHERA
|
2404054WL048416
|
UMESH BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721341
|
|
UMESH BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
KAPTIPADA
|
OR-04-054-010-003/26727
(JHINKPADA)
|
2404054000NRG24200720231067168
|
20/07/2023
|
MANILAL RANA
|
2404054WL048416
|
MANILAL RANA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721366
|
|
MANILAL RANA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-010-003/30706
(JHINKPADA)
|
2404054000NRG24200720231067179
|
20/07/2023
|
DEEPAK KUMAR MUKHI
|
2404054WL048416
|
DEEPAK KUMAR MUKHI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962721342
|
|
MR DEEPAK KUMAR MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|