|
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-04-054-024-002/30197
(SALCHUA)
|
2404054000NRG24100220242117815
|
15/02/2024
|
BIPIN NAIK
|
2404054WL233272
|
BIPIN NAIK
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801178435
|
|
MR BIPIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAPTIPADA
|
OR-04-054-024-003/423283
(SALCHUA)
|
2404054000NRG24100220242117804
|
15/02/2024
|
KARAN KUMAR NAYAK
|
2404054WL233269
|
KARAN KUMAR NAYAK
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801178434
|
|
MR KARAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-024-002/195
(SALCHUA)
|
2404054000NRG24100220242117802
|
15/02/2024
|
HAREKRUSNA BEHERA
|
2404054WL233269
|
HAREKRUSNA BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801178437
|
|
HAREKRUSNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-024-002/195
(SALCHUA)
|
2404054000NRG24100220242117801
|
15/02/2024
|
PRAMILA BEHERA
|
2404054WL233269
|
PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801178436
|
|
PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-024-002/256
(SALCHUA)
|
2404054000NRG24100220242117814
|
15/02/2024
|
SATYABHAMA ROUT
|
2404054WL233272
|
SATYABHAMA ROUT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801178438
|
|
SATYABHAMA ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KAPTIPADA
|
OR-04-054-024-002/423118
(SALCHUA)
|
2404054000NRG24100220242117803
|
15/02/2024
|
Bharati Behera
|
2404054WL233269
|
Bharati Behera
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801178432
|
|
Bharati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-024-003/423285
(SALCHUA)
|
2404054000NRG24100220242117805
|
15/02/2024
|
KRITIMATI JENA
|
2404054WL233269
|
KRITIMATI JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801178433
|
|
KRITIMATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|