|
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-04-054-016-006/18683
(MANKADAPADA)
|
2404054016NRG24200120242066825
|
20/01/2024
|
SUNIL PRUSTY
|
2404054016WL225389
|
SUNIL PRUSTY
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140259056
|
|
SUNIL KUMAR PRUSTI
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-016-006/18713
(MANKADAPADA)
|
2404054016NRG24200120242066826
|
20/01/2024
|
BIJULI BEHERA
|
2404054016WL225389
|
BIJULI BEHERA
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140259055
|
|
BIJULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-016-006/18753
(MANKADAPADA)
|
2404054016NRG24200120242066827
|
20/01/2024
|
DEBENDRA RAULA
|
2404054016WL225389
|
DEBENDRA RAULA
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140259058
|
|
DEBENDRA ROUL
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-016-006/18753
(MANKADAPADA)
|
2404054016NRG24200120242066828
|
20/01/2024
|
KALPANA RAULA
|
2404054016WL225389
|
KALPANA RAULA
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140259057
|
|
KALPANA RAULA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-016-006/30350
(MANKADAPADA)
|
2404054016NRG24200120242067115
|
20/01/2024
|
RAJENDRA BEHERA
|
2404054016WL225402
|
RAJENDRA BEHERA
|
00415
|
SBIN0003947
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140259054
|
|
MR RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-016-006/6333942
(MANKADAPADA)
|
2404054016NRG24200120242066829
|
20/01/2024
|
DEEPIKA BEHERA
|
2404054016WL225389
|
DEEPIKA BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140259053
|
|
DEEPIKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-016-006/6333942
(MANKADAPADA)
|
2404054016NRG24200120242066830
|
20/01/2024
|
JOGENDRA BEHERA
|
2404054016WL225389
|
JOGENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140259052
|
|
JOGENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|