|
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-04-054-012-004/10823
(KAPTIPADA)
|
2404054012NRG24290220242176856
|
29/02/2024
|
MANORANJAN NAYAK.
|
2404054012WL241166
|
MANORANJAN NAYAK.
|
00048
|
BKID0005480
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799684704
|
|
MANORANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-012-004/10823
(KAPTIPADA)
|
2404054012NRG24290220242176857
|
29/02/2024
|
SARASWATI NAYAK
|
2404054012WL241166
|
SARASWATI NAYAK
|
00048
|
BKID0005480
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799684705
|
|
SARASWATI NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-012-005/622062
(KAPTIPADA)
|
2404054012NRG24290220242176886
|
29/02/2024
|
Angur Jena
|
2404054012WL241174
|
Angur Jena
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799684698
|
|
ANGUR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-012-005/11210
(KAPTIPADA)
|
2404054012NRG24290220242176883
|
29/02/2024
|
BENUDHAR JENA
|
2404054012WL241173
|
BENUDHAR JENA
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799684700
|
|
BENUDHAR JENA
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-012-005/31389
(KAPTIPADA)
|
2404054012NRG24290220242176885
|
29/02/2024
|
LAXMINARAYAN JENA
|
2404054012WL241174
|
LAXMINARAYAN JENA
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799684699
|
|
LAXMI NARAYN JENA
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-012-006/10864
(KAPTIPADA)
|
2404054012NRG24290220242176863
|
29/02/2024
|
LACHHMAN PARIDA
|
2404054012WL241168
|
LACHHMAN PARIDA
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799684701
|
|
LACHAMAN PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-012-002/10394
(KAPTIPADA)
|
2404054012NRG24290220242176867
|
29/02/2024
|
LAXMI BEHERA
|
2404054012WL241170
|
LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799684697
|
|
LAXMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-012-005/11210
(KAPTIPADA)
|
2404054012NRG24290220242176884
|
29/02/2024
|
ANJALIRANI JENA
|
2404054012WL241173
|
ANJALIRANI JENA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799684703
|
|
ANJALIRANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-012-006/10864
(KAPTIPADA)
|
2404054012NRG24290220242176864
|
29/02/2024
|
SANDHYARANI PARIDA
|
2404054012WL241168
|
SANDHYARANI PARIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799684702
|
|
SANDHYARANI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-012-006/31240
(KAPTIPADA)
|
2404054012NRG24290220242176868
|
29/02/2024
|
NIHARIKA
|
2404054012WL241171
|
NIHARIKA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799684706
|
|
NIHARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|