|
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-04-054-002-001/30504
(BAD KHALADI)
|
2404054002NRG24111220231871568
|
11/12/2023
|
RAJ KUMAR BEHERA
|
2404054002WL196442
|
RAJ KUMAR BEHERA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104220451
|
|
RAJKUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
KAPTIPADA
|
OR-04-054-002-001/30757
(BAD KHALADI)
|
2404054002NRG24111220231871588
|
11/12/2023
|
RAJESH KUMAR BEHERA
|
2404054002WL196446
|
RAJESH KUMAR BEHERA
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1104220446
|
|
RAJESH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-002-014/30405
(BAD KHALADI)
|
2404054002NRG24111220231871694
|
11/12/2023
|
LAXMIDHAR PATRA
|
2404054002WL196469
|
LAXMIDHAR PATRA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104220445
|
|
LAXMIDHAR PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-002-001/21046
(BAD KHALADI)
|
2404054002NRG24111220231871695
|
11/12/2023
|
RASMITA NAYAK
|
2404054002WL196470
|
RASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1104220449
|
|
MISS RASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAPTIPADA
|
OR-04-054-002-001/21121
(BAD KHALADI)
|
2404054002NRG24111220231871587
|
11/12/2023
|
SUSHRITA NAIK
|
2404054002WL196446
|
SUSHRITA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104220450
|
|
SUSHRITA NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-002-001/30097
(BAD KHALADI)
|
2404054002NRG24111220231871584
|
11/12/2023
|
DAMAYANTI BEHERA
|
2404054002WL196444
|
DAMAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104220442
|
|
DAMAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-002-002/20475
(BAD KHALADI)
|
2404054002NRG24111220231871623
|
11/12/2023
|
DHARANIDHAR JENA
|
2404054002WL196462
|
DHARANIDHAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104220443
|
|
DHARNIDHAR JENA
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-002-002/20492
(BAD KHALADI)
|
2404054002NRG24111220231871594
|
11/12/2023
|
CHINTAMANI JENA
|
2404054002WL196452
|
CHINTAMANI JENA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1104220441
|
|
CHINTAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-002-002/30402
(BAD KHALADI)
|
2404054002NRG24111220231871620
|
11/12/2023
|
JAYANI JENA
|
2404054002WL196460
|
JAYANI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104220444
|
|
JAYANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-002-012/21858
(BAD KHALADI)
|
2404054002NRG24111220231871591
|
11/12/2023
|
DUSMANTA KUMAR JENA
|
2404054002WL196449
|
DUSMANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1104220448
|
|
DUSMANTA KUMAR JENA
|
BANK OF INDIA(508505)
|
|
11
|
KAPTIPADA
|
OR-04-054-002-013/21620
(BAD KHALADI)
|
2404054002NRG24111220231871566
|
11/12/2023
|
BRAHMANDA DAS
|
2404054002WL196440
|
BRAHMANDA DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104220447
|
|
BRAHMANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|