|
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-04-054-001-001/18986
(BAD BISOLE)
|
2404054001NRG24200720231066971
|
20/07/2023
|
BHARATI PATRA
|
2404054001WL048410
|
BHARATI PATRA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962726424
|
|
MRS BHARATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAPTIPADA
|
OR-04-054-001-001/19331
(BAD BISOLE)
|
2404054001NRG24200720231066977
|
20/07/2023
|
BASANTI DEI
|
2404054001WL048410
|
BASANTI DEI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962726425
|
|
BASANTI DEI
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-001-001/20008
(BAD BISOLE)
|
2404054001NRG24200720231066979
|
20/07/2023
|
SABITA PARIDA
|
2404054001WL048410
|
SABITA PARIDA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962726428
|
|
MRS SABITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAPTIPADA
|
OR-04-054-001-001/20041
(BAD BISOLE)
|
2404054001NRG24200720231066981
|
20/07/2023
|
SABITRI PARIDA
|
2404054001WL048410
|
SABITRI PARIDA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962726423
|
|
SABITRI DEI
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-001-001/20082
(BAD BISOLE)
|
2404054001NRG24200720231066982
|
20/07/2023
|
NARENDRA BEHERA
|
2404054001WL048410
|
NARENDRA BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962726426
|
|
NARENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-001-001/20111
(BAD BISOLE)
|
2404054001NRG24200720231066983
|
20/07/2023
|
KANAKA BEHERA
|
2404054001WL048410
|
KANAKA BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962726429
|
|
KANAK BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-001-001/30096
(BAD BISOLE)
|
2404054001NRG24200720231066986
|
20/07/2023
|
BHANUMATI SAHU
|
2404054001WL048410
|
BHANUMATI SAHU
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962726427
|
|
MRS BHANUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPTIPADA
|
OR-04-054-001-001/30096
(BAD BISOLE)
|
2404054001NRG24200720231066985
|
20/07/2023
|
BIRENDRA SAHU
|
2404054001WL048410
|
BIRENDRA SAHU
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962726422
|
|
BIRENDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-001-001/301612
(BAD BISOLE)
|
2404054001NRG24200720231066990
|
20/07/2023
|
LAXMIDHARA SAHU
|
2404054001WL048410
|
LAXMIDHARA SAHU
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962726430
|
|
LAXMIDHAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-001-001/19035
(BAD BISOLE)
|
2404054001NRG24200720231066973
|
20/07/2023
|
BIJAY SETHI
|
2404054001WL048410
|
BIJAY SETHI
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962726420
|
|
MR BIJAY SETHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPTIPADA
|
OR-04-054-001-001/30091
(BAD BISOLE)
|
2404054001NRG24200720231066984
|
20/07/2023
|
TAPASINI NAYAK
|
2404054001WL048410
|
TAPASINI NAYAK
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962726421
|
|
TAPASWANI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KAPTIPADA
|
OR-04-054-001-001/30097
(BAD BISOLE)
|
2404054001NRG24200720231066987
|
20/07/2023
|
PRABHAKAR SETHI
|
2404054001WL048410
|
PRABHAKAR SETHI
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962726419
|
|
MR PRAVAKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAPTIPADA
|
OR-04-054-001-001/301612
(BAD BISOLE)
|
2404054001NRG24200720231066991
|
20/07/2023
|
SUMITRA SAHU
|
2404054001WL048410
|
SUMITRA SAHU
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962726418
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|