|
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
|
SULIAPADA
|
OR-04-065-010-005/14136
(KOSTHA)
|
2404065010NRG24280220242173875
|
28/02/2024
|
KAJAL BEHERA
|
2404065010WL240741
|
KAJAL BEHERA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799520141
|
|
KAJAL BEHERA W/O-CHITTARANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-010-005/23761
(KOSTHA)
|
2404065010NRG24280220242173877
|
28/02/2024
|
JHUNA BEHERA
|
2404065010WL240741
|
JHUNA BEHERA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799520138
|
|
JHUNA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-010-005/23761
(KOSTHA)
|
2404065010NRG24280220242173876
|
28/02/2024
|
KUSHA BEHERA
|
2404065010WL240741
|
KUSHA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799520137
|
|
KUSHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-010-006/13546
(KOSTHA)
|
2404065010NRG24280220242173878
|
28/02/2024
|
ASOK DASBABU
|
2404065010WL240742
|
ASOK DASBABU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799520140
|
|
ASHOK KUMAR DASBABU
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-010-006/13573
(KOSTHA)
|
2404065010NRG24280220242173881
|
28/02/2024
|
SMT. MARY SETHI
|
2404065010WL240743
|
SMT. MARY SETHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799520139
|
|
Mrs. MARY SETHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SULIAPADA
|
OR-04-065-010-006/13606
(KOSTHA)
|
2404065010NRG24280220242173882
|
28/02/2024
|
DEBENDRA NATH DASBABU
|
2404065010WL240743
|
DEBENDRA NATH DASBABU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799520136
|
|
DEBENDRA NATH DASBABU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-010-006/13606
(KOSTHA)
|
2404065010NRG24280220242173883
|
28/02/2024
|
NAMITA DASBABU
|
2404065010WL240743
|
NAMITA DASBABU
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799520135
|
|
NAMITA DASBABU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-010-006/1650202309
(KOSTHA)
|
2404065010NRG24280220242173880
|
28/02/2024
|
BIDYUTPRAVA DASBABU
|
2404065010WL240742
|
BIDYUTPRAVA DASBABU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799520143
|
|
BIDYUTPRAVA DASBABU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-010-006/1650202309
(KOSTHA)
|
2404065010NRG24280220242173879
|
28/02/2024
|
RABINDRA DASBABU
|
2404065010WL240742
|
RABINDRA DASBABU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799520142
|
|
RABINDRA DASBABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|