|
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-04-054-008-001/238029
(JAMBANI)
|
2404054008NRG24130620230759728
|
13/06/2023
|
TILATAMA MALIK
|
2404054008WL033994
|
TILATAMA MALIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622049049
|
|
TILATAMA MALIK
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-008-001/27164
(JAMBANI)
|
2404054008NRG24130620230759730
|
13/06/2023
|
RADHAMANI BEHERA
|
2404054008WL033994
|
RADHAMANI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622049052
|
|
RADHAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-008-001/27172
(JAMBANI)
|
2404054008NRG24130620230759731
|
13/06/2023
|
DEBENDRA MALIKA
|
2404054008WL033994
|
DEBENDRA MALIKA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622049051
|
|
DEBENDRA MALIK
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-008-001/27172
(JAMBANI)
|
2404054008NRG24130620230759732
|
13/06/2023
|
JAYANTI MALIKA
|
2404054008WL033994
|
JAYANTI MALIKA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622049050
|
|
JAYANTI MALIK
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-008-001/27192
(JAMBANI)
|
2404054008NRG24130620230759733
|
13/06/2023
|
BENUDHAR BEHERA
|
2404054008WL033994
|
BENUDHAR BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622049045
|
|
BENUDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-008-001/27192
(JAMBANI)
|
2404054008NRG24130620230759734
|
13/06/2023
|
KAMALA BEHERA
|
2404054008WL033994
|
KAMALA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622049048
|
|
KAMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-008-001/27204
(JAMBANI)
|
2404054008NRG24130620230759737
|
13/06/2023
|
RABINDRA NATH MALLIK
|
2404054008WL033994
|
RABINDRA NATH MALLIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622049047
|
|
RABINDRA NATH MALLIK
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-008-001/27326
(JAMBANI)
|
2404054008NRG24130620230759740
|
13/06/2023
|
NIRANJAN NAYAK
|
2404054008WL033994
|
NIRANJAN NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622049053
|
|
NIRANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-008-001/27358
(JAMBANI)
|
2404054008NRG24130620230759742
|
13/06/2023
|
ARNAPURNA MALIK
|
2404054008WL033994
|
ARNAPURNA MALIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622049046
|
|
MRS ANNAPURNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-008-001/27192
(JAMBANI)
|
2404054008NRG24130620230759735
|
13/06/2023
|
RAJAT KUMAR BEHERA
|
2404054008WL033994
|
RAJAT KUMAR BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622049044
|
|
RAJAT BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
KAPTIPADA
|
OR-04-054-008-001/27296
(JAMBANI)
|
2404054008NRG24130620230759739
|
13/06/2023
|
BASANTI MALIK
|
2404054008WL033994
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622049043
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|