|
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-04-054-002-001/30101
(BAD KHALADI)
|
2404054002NRG24110320242207765
|
11/03/2024
|
BISWAMBAR NAYAK
|
2404054002WL245266
|
BISWAMBAR NAYAK
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898851972
|
|
BISWAMBAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KAPTIPADA
|
OR-04-054-002-003/30459
(BAD KHALADI)
|
2404054002NRG24110320242207763
|
11/03/2024
|
LIPIKA ROUT
|
2404054002WL245264
|
LIPIKA ROUT
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898851976
|
|
LIPIKA ROUT
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-002-012/50564
(BAD KHALADI)
|
2404054002NRG24110320242207764
|
11/03/2024
|
DAMODAR BEHERA
|
2404054002WL245265
|
DAMODAR BEHERA
|
00048
|
BKID0005480
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898851973
|
|
MR DAMODAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAPTIPADA
|
OR-04-054-002-014/20807
(BAD KHALADI)
|
2404054002NRG24110320242207758
|
11/03/2024
|
JANAKI JENA
|
2404054002WL245261
|
JANAKI JENA
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898851978
|
|
JANAKI JENA
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-002-014/20807
(BAD KHALADI)
|
2404054002NRG24110320242207757
|
11/03/2024
|
PRADUMNA JENA
|
2404054002WL245261
|
PRADUMNA JENA
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898851981
|
|
PRADUMNA KUMAR JENA
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-002-014/20870
(BAD KHALADI)
|
2404054002NRG24110320242207759
|
11/03/2024
|
AKHAY DAS
|
2404054002WL245262
|
AKHAY DAS
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898851975
|
|
AKSHYA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-002-014/20870
(BAD KHALADI)
|
2404054002NRG24110320242207760
|
11/03/2024
|
SUNITADAS
|
2404054002WL245262
|
SUNITADAS
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898851977
|
|
SUNITA DAS
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-002-014/30429
(BAD KHALADI)
|
2404054002NRG24110320242207756
|
11/03/2024
|
SIMARANI MAJHI
|
2404054002WL245260
|
SIMARANI MAJHI
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898851974
|
|
SIMARANI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-002-001/21464
(BAD KHALADI)
|
2404054002NRG24110320242207761
|
11/03/2024
|
SEBATI RANA
|
2404054002WL245263
|
SEBATI RANA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898851979
|
|
SEBATI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-002-001/30241
(BAD KHALADI)
|
2404054002NRG24110320242207762
|
11/03/2024
|
KABITA SANKHUA
|
2404054002WL245263
|
KABITA SANKHUA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898851970
|
|
KABITA SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-002-004/20930
(BAD KHALADI)
|
2404054002NRG24110320242207766
|
11/03/2024
|
SABITA SETHI
|
2404054002WL245267
|
SABITA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851980
|
|
SABITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-002-014/30371
(BAD KHALADI)
|
2404054002NRG24110320242207755
|
11/03/2024
|
PRAFULLA KHANDEI
|
2404054002WL245260
|
PRAFULLA KHANDEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898851971
|
|
PRAFULLA KHANDEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|