|
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-04-054-016-002/633991
(MANKADAPADA)
|
2404054016NRG24010320242181397
|
01/03/2024
|
SATYASUNDAR KHILAR
|
2404054016WL241758
|
SATYASUNDAR KHILAR
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799585142
|
|
SATYASUNDAR KHILAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-016-002/633987
(MANKADAPADA)
|
2404054016NRG24010320242181396
|
01/03/2024
|
NIRANJAN BINDHANI
|
2404054016WL241758
|
NIRANJAN BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799585148
|
|
NIRANJAN BINDHANI
|
INDUSIND BANK(607189)
|
|
3
|
KAPTIPADA
|
OR-04-054-016-002/633994
(MANKADAPADA)
|
2404054016NRG24010320242181398
|
01/03/2024
|
DEBASHISH BEHERA
|
2404054016WL241758
|
DEBASHISH BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799585143
|
|
DEBASHISH BEHERA
|
INDUSIND BANK(607189)
|
|
4
|
KAPTIPADA
|
OR-04-054-016-004/17187
(MANKADAPADA)
|
2404054016NRG24010320242181399
|
01/03/2024
|
JANALATA GAN
|
2404054016WL241758
|
JANALATA GAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799585147
|
|
JANALATA GAN
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-016-004/17487
(MANKADAPADA)
|
2404054016NRG24010320242181402
|
01/03/2024
|
SITA MURMU
|
2404054016WL241758
|
SITA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799585150
|
|
SITA MURMU
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-016-004/17489
(MANKADAPADA)
|
2404054016NRG24010320242181403
|
01/03/2024
|
SANJAY KUMAR MALLICK
|
2404054016WL241758
|
SANJAY KUMAR MALLICK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799585144
|
|
SANJAY KUMAR MALLICK
|
INDUSIND BANK(607189)
|
|
7
|
KAPTIPADA
|
OR-04-054-016-004/30346
(MANKADAPADA)
|
2404054016NRG24010320242181389
|
01/03/2024
|
KARTTIK HANSDAH
|
2404054016WL241756
|
KARTTIK HANSDAH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799585145
|
|
KARTTIK HANSDAH
|
INDUSIND BANK(607189)
|
|
8
|
KAPTIPADA
|
OR-04-054-016-006/17183
(MANKADAPADA)
|
2404054016NRG24010320242181706
|
01/03/2024
|
PURNIMA NAYAK
|
2404054016WL241776
|
PURNIMA NAYAK
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799585155
|
|
PURNNIMA NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-016-006/18668
(MANKADAPADA)
|
2404054016NRG24010320242181707
|
01/03/2024
|
SABITRI PRUSTY
|
2404054016WL241776
|
SABITRI PRUSTY
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799585153
|
|
MRS SABITRI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPTIPADA
|
OR-04-054-016-006/18678
(MANKADAPADA)
|
2404054016NRG24010320242181708
|
01/03/2024
|
JYOSTANA SAHU
|
2404054016WL241776
|
JYOSTANA SAHU
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799585151
|
|
MRS JYOTSNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPTIPADA
|
OR-04-054-016-006/18685
(MANKADAPADA)
|
2404054016NRG24010320242181709
|
01/03/2024
|
PANCHANAN PRUSTY
|
2404054016WL241776
|
PANCHANAN PRUSTY
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799585156
|
|
PANCHANA PRUSTY
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-016-006/18687
(MANKADAPADA)
|
2404054016NRG24010320242181710
|
01/03/2024
|
AJAY KU. NAYAK
|
2404054016WL241776
|
AJAY KU. NAYAK
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799585149
|
|
AJAY KU. NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-016-006/18707
(MANKADAPADA)
|
2404054016NRG24010320242181711
|
01/03/2024
|
UDDAB SAHU
|
2404054016WL241776
|
UDDAB SAHU
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799585152
|
|
UDHABA SAHU
|
BANK OF INDIA(508505)
|
|
14
|
KAPTIPADA
|
OR-04-054-016-006/18720
(MANKADAPADA)
|
2404054016NRG24010320242181712
|
01/03/2024
|
MAHENDRA BEHERA
|
2404054016WL241776
|
MAHENDRA BEHERA
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799585154
|
|
MAHENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-016-006/18754
(MANKADAPADA)
|
2404054016NRG24010320242181714
|
01/03/2024
|
DILIP NAYAK
|
2404054016WL241776
|
DILIP NAYAK
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799585146
|
|
DILLIP NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
16
|
KAPTIPADA
|
OR-04-054-016-002/18433
(MANKADAPADA)
|
2404054016NRG24010320242181395
|
01/03/2024
|
LEMBUDHARA MURMU
|
2404054016WL241758
|
LEMBUDHARA MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799585158
|
|
LAMBODHAR MURMU
|
BANK OF INDIA(508505)
|
|
17
|
KAPTIPADA
|
OR-04-054-016-004/17188
(MANKADAPADA)
|
2404054016NRG24010320242181400
|
01/03/2024
|
PRIYADARSHANI MALLICK
|
2404054016WL241758
|
PRIYADARSHANI MALLICK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799585159
|
|
PRIYADARSHANI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-016-004/19850
(MANKADAPADA)
|
2404054016NRG24010320242181388
|
01/03/2024
|
SABITA GHADEI
|
2404054016WL241756
|
SABITA GHADEI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799585157
|
|
SABITA GHADEI
|
BANK OF INDIA(508505)
|
|
19
|
KAPTIPADA
|
OR-04-054-016-006/18720
(MANKADAPADA)
|
2404054016NRG24010320242181713
|
01/03/2024
|
PRITILATA BEHERA
|
2404054016WL241776
|
PRITILATA BEHERA
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799585160
|
|
PRITILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPTIPADA
|
OR-04-054-016-006/18773
(MANKADAPADA)
|
2404054016NRG24010320242181715
|
01/03/2024
|
RAMAMANI NAYAK
|
2404054016WL241776
|
RAMAMANI NAYAK
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799585141
|
|
MRS RAMAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
21
|
KAPTIPADA
|
OR-04-054-016-004/17474
(MANKADAPADA)
|
2404054016NRG24010320242181401
|
01/03/2024
|
SASMITA MALLIK
|
2404054016WL241758
|
SASMITA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799585161
|
|
SASMITA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-016-004/17493
(MANKADAPADA)
|
2404054016NRG24010320242181404
|
01/03/2024
|
GANESWAR BINDHANI
|
2404054016WL241758
|
GANESWAR BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799585162
|
|
GANESWAR BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|