|
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-04-054-002-002/20447
(BAD KHALADI)
|
2404054002NRG24161120231705330
|
18/11/2023
|
SURENDRA JENA
|
2404054002WL170691
|
SURENDRA JENA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011130660
|
|
SURENDRA NATH JENA
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-002-003/21420
(BAD KHALADI)
|
2404054002NRG24161120231705344
|
18/11/2023
|
RASMITA PARIDA
|
2404054002WL170699
|
RASMITA PARIDA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011130664
|
|
RASMITA PARIDA
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-002-003/30466
(BAD KHALADI)
|
2404054002NRG24161120231705337
|
18/11/2023
|
BIGHNESWAR BEHERA
|
2404054002WL170696
|
BIGHNESWAR BEHERA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011130662
|
|
BIGHNESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-002-008/30340
(BAD KHALADI)
|
2404054002NRG24161120231705341
|
18/11/2023
|
NARESH KUMAR PARIDA
|
2404054002WL170697
|
NARESH KUMAR PARIDA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011130665
|
|
NARESH KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-002-012/30443
(BAD KHALADI)
|
2404054002NRG24161120231705334
|
18/11/2023
|
DIPAK KUMAR BEHERA
|
2404054002WL170694
|
DIPAK KUMAR BEHERA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011130661
|
|
DIPAK BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-002-014/20842
(BAD KHALADI)
|
2404054002NRG24161120231705345
|
18/11/2023
|
BISHNUPRIYA PARIDA
|
2404054002WL170699
|
BISHNUPRIYA PARIDA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011130663
|
|
BISNUPRIYA PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-002-003/30603
(BAD KHALADI)
|
2404054002NRG24161120231705338
|
18/11/2023
|
RABINDRA KUMAR SENDHA
|
2404054002WL170696
|
RABINDRA KUMAR SENDHA
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011130659
|
|
MR RABINDRA KUMAR SENDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-002-001/20989
(BAD KHALADI)
|
2404054002NRG24161120231705333
|
18/11/2023
|
SNEHALATA SETHI
|
2404054002WL170693
|
SNEHALATA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011130670
|
|
SNEHALATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-002-002/20447
(BAD KHALADI)
|
2404054002NRG24161120231705331
|
18/11/2023
|
SUSANTI JENA
|
2404054002WL170691
|
SUSANTI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011130667
|
|
SUSANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-002-003/21339
(BAD KHALADI)
|
2404054002NRG24171120231710172
|
18/11/2023
|
GANGADHAR MAHANTY
|
2404054002WL171383
|
GANGADHAR MAHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011130669
|
|
GANGADHAR MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-002-004/30099
(BAD KHALADI)
|
2404054002NRG24161120231705379
|
18/11/2023
|
SANTILATA ROUL
|
2404054002WL170707
|
SANTILATA ROUL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011130668
|
|
SANTILATA ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-002-008/21580
(BAD KHALADI)
|
2404054002NRG24161120231705340
|
18/11/2023
|
KABITA PARIDA
|
2404054002WL170697
|
KABITA PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011130666
|
|
KABITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|