|
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-04-054-018-002/15478
(NUDADIHA)
|
2404054018NRG24120220242121386
|
12/02/2024
|
ANUP KUMAR PRADHAN
|
2404054018WL233777
|
ANUP KUMAR PRADHAN
|
00048
|
BKID0005477
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801678818
|
|
ANUP KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-018-005/304018
(NUDADIHA)
|
2404054018NRG24120220242121193
|
12/02/2024
|
MANOJ KUMAR JENA
|
2404054018WL233765
|
MANOJ KUMAR JENA
|
00048
|
BKID0005477
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801678817
|
|
MANOJ KUMAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-018-005/314997
(NUDADIHA)
|
2404054018NRG24120220242121186
|
12/02/2024
|
RABATI NAYAK
|
2404054018WL233762
|
RABATI NAYAK
|
00078
|
CNRB0017260
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801678815
|
|
REBATI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-018-005/15700
(NUDADIHA)
|
2404054018NRG24120220242121362
|
12/02/2024
|
SABITRI NAYAK
|
2404054018WL233771
|
SABITRI NAYAK
|
00354
|
PUNB0183320
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801678816
|
|
SABITRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-018-002/15500
(NUDADIHA)
|
2404054018NRG24120220242121146
|
12/02/2024
|
MALATI LENKA
|
2404054018WL233760
|
MALATI LENKA
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801678819
|
|
MALATI LENKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-018-002/15478
(NUDADIHA)
|
2404054018NRG24120220242121385
|
12/02/2024
|
TULASI PRADHAN
|
2404054018WL233777
|
TULASI PRADHAN
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801678813
|
|
TULASI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-018-002/15500
(NUDADIHA)
|
2404054018NRG24120220242121145
|
12/02/2024
|
AJAY LENKA
|
2404054018WL233760
|
AJAY LENKA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801678822
|
|
AJAY LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-018-005/15568
(NUDADIHA)
|
2404054018NRG24120220242121187
|
12/02/2024
|
SWARNAPRUTHIRAJ ROULA
|
2404054018WL233763
|
SWARNAPRUTHIRAJ ROULA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801678821
|
|
SWARNAPRUTHIRAJ ROULA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-018-005/30170
(NUDADIHA)
|
2404054018NRG24120220242121192
|
12/02/2024
|
SASMITA JENA
|
2404054018WL233765
|
SASMITA JENA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801678820
|
|
SASMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-018-005/304186
(NUDADIHA)
|
2404054018NRG24120220242121188
|
12/02/2024
|
KARAN PISIRAJ RAUL
|
2404054018WL233763
|
KARAN PISIRAJ RAUL
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801678812
|
|
KARAN PISIRAJ RAUL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-018-005/314305
(NUDADIHA)
|
2404054018NRG24120220242121189
|
12/02/2024
|
MRS MINATI BEHERA
|
2404054018WL233763
|
MRS MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801678814
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-018-007/16089
(NUDADIHA)
|
2404054018NRG24120220242121190
|
12/02/2024
|
KAISOULYA NATH
|
2404054018WL233764
|
KAISOULYA NATH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801678824
|
|
KAISOULYA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-018-007/16097
(NUDADIHA)
|
2404054018NRG24120220242121191
|
12/02/2024
|
MITA NATH
|
2404054018WL233764
|
MITA NATH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801678823
|
|
MITA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|