|
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-04-054-014-003/303147
(LABANYADEIPUR)
|
2404054014NRG24200320242235293
|
25/03/2024
|
JENA SING
|
2404054014WL248803
|
JENA SING
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090928
|
|
JENA SING
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-014-003/303148
(LABANYADEIPUR)
|
2404054014NRG24200320242235296
|
25/03/2024
|
RASHMITA PURTY
|
2404054014WL248803
|
RASHMITA PURTY
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090932
|
|
RASHMITA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-014-003/323604
(LABANYADEIPUR)
|
2404054014NRG24200320242235299
|
25/03/2024
|
PARBATI BHAGAT
|
2404054014WL248803
|
PARBATI BHAGAT
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090930
|
|
PARBATI BHAGAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-014-002/303167
(LABANYADEIPUR)
|
2404054014NRG24200320242235290
|
25/03/2024
|
CHAMBARA SING DEOGAM
|
2404054014WL248803
|
CHAMBARA SING DEOGAM
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090926
|
|
CHAMBARA SING DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-014-003/303148
(LABANYADEIPUR)
|
2404054014NRG24200320242235295
|
25/03/2024
|
MR NARENDRA PURTY
|
2404054014WL248803
|
MR NARENDRA PURTY
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090931
|
|
NARENDRA PURTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-014-002/3027040
(LABANYADEIPUR)
|
2404054014NRG24200320242235281
|
25/03/2024
|
MR MANMIJIBAN SING DEOGAM
|
2404054014WL248803
|
MR MANMIJIBAN SING DEOGAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090918
|
|
MR MANMIJIBAN SING DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-014-002/3027043
(LABANYADEIPUR)
|
2404054014NRG24200320242235282
|
25/03/2024
|
MR HARI SING
|
2404054014WL248803
|
MR HARI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090921
|
|
MR HARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-014-002/3027043
(LABANYADEIPUR)
|
2404054014NRG24200320242235283
|
25/03/2024
|
MRS PHULAMANI SING
|
2404054014WL248803
|
MRS PHULAMANI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090923
|
|
MRS PHULAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-014-002/3027044
(LABANYADEIPUR)
|
2404054014NRG24200320242235284
|
25/03/2024
|
MANJULATA DEOGAN
|
2404054014WL248803
|
MANJULATA DEOGAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899090916
|
|
MANJULATA DEOGAN
|
INDUSIND BANK(607189)
|
|
10
|
KAPTIPADA
|
OR-04-054-014-002/3027045
(LABANYADEIPUR)
|
2404054014NRG24200320242235285
|
25/03/2024
|
KUM DASHAMA DEOGAM
|
2404054014WL248803
|
KUM DASHAMA DEOGAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090919
|
|
KUM DASHAMA DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-014-002/303069
(LABANYADEIPUR)
|
2404054014NRG24200320242235286
|
25/03/2024
|
PANGILA DEI
|
2404054014WL248803
|
PANGILA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090924
|
|
PANGILA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-014-002/303161
(LABANYADEIPUR)
|
2404054014NRG24200320242235288
|
25/03/2024
|
MISS NAGURI PALEYA
|
2404054014WL248803
|
MISS NAGURI PALEYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090913
|
|
MISS NAGURI PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-014-002/303161
(LABANYADEIPUR)
|
2404054014NRG24200320242235287
|
25/03/2024
|
MR BIRASA SINGH
|
2404054014WL248803
|
MR BIRASA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090914
|
|
MR BIRASA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-014-002/303163
(LABANYADEIPUR)
|
2404054014NRG24200320242235289
|
25/03/2024
|
MRS SANJU BEHERA
|
2404054014WL248803
|
MRS SANJU BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090920
|
|
MRS SANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-014-002/303175
(LABANYADEIPUR)
|
2404054014NRG24200320242235291
|
25/03/2024
|
SHYAM PURTY
|
2404054014WL248803
|
SHYAM PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090925
|
|
SHYAM PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-014-003/303091
(LABANYADEIPUR)
|
2404054014NRG24200320242235292
|
25/03/2024
|
JANA DEI
|
2404054014WL248803
|
JANA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090917
|
|
JANA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-014-003/303147
(LABANYADEIPUR)
|
2404054014NRG24200320242235294
|
25/03/2024
|
MRS GURUBARI SING
|
2404054014WL248803
|
MRS GURUBARI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090922
|
|
MRS GURUBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-014-003/303149
(LABANYADEIPUR)
|
2404054014NRG24200320242235297
|
25/03/2024
|
MRS GOURI PURTTI
|
2404054014WL248803
|
MRS GOURI PURTTI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090927
|
|
MRS GOURI PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-014-003/323600
(LABANYADEIPUR)
|
2404054014NRG24200320242235298
|
25/03/2024
|
Jaunri Dei
|
2404054014WL248803
|
Jaunri Dei
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090929
|
|
Jaunri Dei
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-014-004/3655
(LABANYADEIPUR)
|
2404054014NRG24200320242235300
|
25/03/2024
|
SOMBARI MOHANTA
|
2404054014WL248803
|
SOMBARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899090915
|
|
SOMBARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|