|
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
|
ODAPADA
|
OR-07-002-003-004/1543
(Balarampur)
|
2407002003NRG24310120241100947
|
31/01/2024
|
RAKESH KUMAR PRUSTY
|
2407002003WL141775
|
RAKESH KUMAR PRUSTY
|
00415
|
SBIN0017197
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154073135
|
|
RAKESH KUMAR PRUSTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-003-001/1015
(Balarampur)
|
2407002003NRG24310120241100940
|
31/01/2024
|
PINAKI DIANI
|
2407002003WL141775
|
PINAKI DIANI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154073132
|
|
PINAKI DIANI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ODAPADA
|
OR-07-002-003-001/1015
(Balarampur)
|
2407002003NRG24310120241100941
|
31/01/2024
|
PINAKI DIANI
|
2407002003WL141775
|
PINAKI DIANI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154073133
|
|
PINAKI DIANI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ODAPADA
|
OR-07-002-003-001/1035
(Balarampur)
|
2407002003NRG24310120241100942
|
31/01/2024
|
SUBIN PATRA
|
2407002003WL141775
|
SUBIN PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154073131
|
|
MR SUBIN PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ODAPADA
|
OR-07-002-003-001/991
(Balarampur)
|
2407002003NRG24310120241100946
|
31/01/2024
|
SARBESWAR PARIDA
|
2407002003WL141775
|
SARBESWAR PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154073136
|
|
SARBESWAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ODAPADA
|
OR-07-002-003-004/956
(Balarampur)
|
2407002003NRG24310120241100948
|
31/01/2024
|
MANDAKINI BAI
|
2407002003WL141775
|
MANDAKINI BAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154073134
|
|
MANDAKINI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
ODAPADA
|
OR-07-002-003-001/30901
(Balarampur)
|
2407002003NRG24310120241100943
|
31/01/2024
|
BHARAT KUMAR PARIDA
|
2407002003WL141775
|
BHARAT KUMAR PARIDA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154073137
|
|
BHARAT KUMAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ODAPADA
|
OR-07-002-003-001/330865
(Balarampur)
|
2407002003NRG24310120241100944
|
31/01/2024
|
SABITA BEHERA
|
2407002003WL141775
|
SABITA BEHERA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154073129
|
|
SABITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ODAPADA
|
OR-07-002-003-001/330865
(Balarampur)
|
2407002003NRG24310120241100945
|
31/01/2024
|
SABITA BEHERA
|
2407002003WL141775
|
SABITA BEHERA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154073130
|
|
SABITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|