|
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-04-054-005-003/31004
(DEBLA)
|
2404054005NRG24161120231706156
|
18/11/2023
|
NAEKA SINGH
|
2404054005WL170808
|
NAEKA SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011195756
|
|
NAEKA SINH
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-005-004/27976
(DEBLA)
|
2404054005NRG24161120231706159
|
18/11/2023
|
CHAMPA BEHERA
|
2404054005WL170808
|
CHAMPA BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9011195755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-005-004/30656
(DEBLA)
|
2404054005NRG24161120231706164
|
18/11/2023
|
MRS ANI TUDU
|
2404054005WL170808
|
MRS ANI TUDU
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011195757
|
|
MRS ANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-005-004/30790
(DEBLA)
|
2404054005NRG24161120231706165
|
18/11/2023
|
AJU HO
|
2404054005WL170808
|
AJU HO
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011195754
|
|
MR AJU HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAPTIPADA
|
OR-04-054-005-004/30791
(DEBLA)
|
2404054005NRG24161120231706166
|
18/11/2023
|
LENGA HO
|
2404054005WL170808
|
LENGA HO
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011195753
|
|
MR LENGA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-005-003/31009
(DEBLA)
|
2404054005NRG24161120231706157
|
18/11/2023
|
MRS SHANTI DEI
|
2404054005WL170808
|
MRS SHANTI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011195758
|
|
MRS SHANTI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-005-003/31011
(DEBLA)
|
2404054005NRG24161120231706158
|
18/11/2023
|
MR RANIA SINGH
|
2404054005WL170808
|
MR RANIA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011195759
|
|
MR RANIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-005-004/27982
(DEBLA)
|
2404054005NRG24161120231706161
|
18/11/2023
|
FULAMANI SOREN
|
2404054005WL170808
|
FULAMANI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011195752
|
|
FULAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-005-004/30249
(DEBLA)
|
2404054005NRG24161120231706162
|
18/11/2023
|
PHAGU MURMU
|
2404054005WL170808
|
PHAGU MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011195760
|
|
PHAGU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-005-004/30249
(DEBLA)
|
2404054005NRG24161120231706163
|
18/11/2023
|
SALGE MURMU
|
2404054005WL170808
|
SALGE MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011195761
|
|
SALGE MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|