|
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-04-054-010-002/26471
(JHINKPADA)
|
2404054010NRG24091120231660050
|
09/11/2023
|
AHALYA NAIK
|
2404054010WL164199
|
AHALYA NAIK
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964708425
|
|
AHALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-010-002/26471
(JHINKPADA)
|
2404054010NRG24091120231660051
|
09/11/2023
|
Kashinath Nayak
|
2404054010WL164199
|
Kashinath Nayak
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964708423
|
|
Kashinath Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-010-002/26502
(JHINKPADA)
|
2404054010NRG24091120231660054
|
09/11/2023
|
RAMA CH GIRI
|
2404054010WL164200
|
RAMA CH GIRI
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964708424
|
|
RAM CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAPTIPADA
|
OR-04-054-010-002/30742
(JHINKPADA)
|
2404054010NRG24091120231660052
|
09/11/2023
|
BIJAY BARIK
|
2404054010WL164199
|
BIJAY BARIK
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964708422
|
|
BIJAY KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-010-002/26124
(JHINKPADA)
|
2404054010NRG24091120231660053
|
09/11/2023
|
SAMANATH NAIK
|
2404054010WL164200
|
SAMANATH NAIK
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964708420
|
|
SOMANATH NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-010-006/25982
(JHINKPADA)
|
2404054010NRG24091120231660073
|
09/11/2023
|
HARIPRIYA SAHU
|
2404054010WL164206
|
HARIPRIYA SAHU
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964708421
|
|
HARIPRIYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-010-001/310041
(JHINKPADA)
|
2404054010NRG24091120231660072
|
09/11/2023
|
SASADHARA SAHU
|
2404054010WL164206
|
SASADHARA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964708419
|
|
SHASADHARA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|