|
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-04-054-019-001/568
(PADMAPOKHARI)
|
2404054019NRG24171120231710111
|
18/11/2023
|
DILLIP SAMAD
|
2404054019WL171379
|
DILLIP SAMAD
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990474829
|
|
DILLIP SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-019-002/408
(PADMAPOKHARI)
|
2404054019NRG24171120231711911
|
18/11/2023
|
RAJA DEHURI
|
2404054019WL171479
|
RAJA DEHURI
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990474828
|
|
RAJA DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-019-002/412
(PADMAPOKHARI)
|
2404054019NRG24171120231710108
|
18/11/2023
|
BRAMHADATTA NAIKI
|
2404054019WL171378
|
BRAMHADATTA NAIKI
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990474825
|
|
BRAMHADATTA NAIKI
|
FEDERAL BANK(607165)
|
|
4
|
KAPTIPADA
|
OR-04-054-019-002/413
(PADMAPOKHARI)
|
2404054019NRG24171120231710109
|
18/11/2023
|
TULASI NAIKI
|
2404054019WL171378
|
TULASI NAIKI
|
00415
|
SBIN0003947
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990474826
|
|
TULASI NAIKI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-019-002/643
(PADMAPOKHARI)
|
2404054019NRG24171120231710110
|
18/11/2023
|
SUKUMARI NAIKI
|
2404054019WL171378
|
SUKUMARI NAIKI
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990474827
|
|
SUKUMARI NAIKI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-019-001/35566
(PADMAPOKHARI)
|
2404054019NRG24171120231710174
|
18/11/2023
|
JAMUNA UGRASANDI
|
2404054019WL171384
|
JAMUNA UGRASANDI
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990474818
|
|
JAMUNA UGRASANDI
|
UCO BANK(607066)
|
|
7
|
KAPTIPADA
|
OR-04-054-019-001/35572
(PADMAPOKHARI)
|
2404054019NRG24171120231710116
|
18/11/2023
|
DIBURU PURTY
|
2404054019WL171381
|
DIBURU PURTY
|
00462
|
UCBA0001008
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990474819
|
|
DIBURU PURTTI
|
UCO BANK(607066)
|
|
8
|
KAPTIPADA
|
OR-04-054-019-001/4280
(PADMAPOKHARI)
|
2404054019NRG24171120231710181
|
18/11/2023
|
MADHURI UGRASANDI
|
2404054019WL171385
|
MADHURI UGRASANDI
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990474820
|
|
MADHURI UGRASANDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-019-001/25636
(PADMAPOKHARI)
|
2404054019NRG24171120231710115
|
18/11/2023
|
MARKANDA PURTTI
|
2404054019WL171381
|
MARKANDA PURTTI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990474821
|
|
MARKANDA PURTTI
|
BANK OF INDIA(508505)
|
|
10
|
KAPTIPADA
|
OR-04-054-019-001/35537
(PADMAPOKHARI)
|
2404054019NRG24171120231710179
|
18/11/2023
|
SITA UGRASANDI
|
2404054019WL171385
|
SITA UGRASANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990474823
|
|
MRS SITA UGRASANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPTIPADA
|
OR-04-054-019-001/4279
(PADMAPOKHARI)
|
2404054019NRG24171120231710180
|
18/11/2023
|
suru ugrasandi
|
2404054019WL171385
|
suru ugrasandi
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990474824
|
|
suru ugrasandi
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-019-001/620
(PADMAPOKHARI)
|
2404054019NRG24171120231710112
|
18/11/2023
|
JEMA UGRASANDI
|
2404054019WL171379
|
JEMA UGRASANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990474822
|
|
JEMA UGRASANDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|