|
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-04-054-018-007/30293
(NUDADIHA)
|
2404054018NRG24031120231630750
|
03/11/2023
|
SASMITA SINGHBABU
|
2404054018WL160080
|
SASMITA SINGHBABU
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390481002
|
|
SASMITA SINGHBABU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-018-004/30348
(NUDADIHA)
|
2404054018NRG24031120231630748
|
03/11/2023
|
USHARANI SETHI
|
2404054018WL160079
|
USHARANI SETHI
|
00415
|
SBIN0001128
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390481000
|
|
USHARANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-018-004/304167
(NUDADIHA)
|
2404054018NRG24031120231630749
|
03/11/2023
|
REEMA GOCHHAET
|
2404054018WL160079
|
REEMA GOCHHAET
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390481001
|
|
REEMA GOCHHAET
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-018-004/15287
(NUDADIHA)
|
2404054018NRG24031120231630746
|
03/11/2023
|
RABINDRA BARIK
|
2404054018WL160078
|
RABINDRA BARIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390481005
|
|
RABINDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-018-004/15796
(NUDADIHA)
|
2404054018NRG24031120231630738
|
03/11/2023
|
SULOCHAN KUANR
|
2404054018WL160075
|
SULOCHAN KUANR
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390481003
|
|
SULOCHAN KUANR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-018-004/15829
(NUDADIHA)
|
2404054018NRG24031120231630745
|
03/11/2023
|
SRINATH KUANR
|
2404054018WL160077
|
SRINATH KUANR
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390480999
|
|
SRINATH KUANR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-018-007/304185
(NUDADIHA)
|
2404054018NRG24031120231630751
|
03/11/2023
|
PRADEEP KUMAR SINGHBABU
|
2404054018WL160080
|
PRADEEP KUMAR SINGHBABU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390481004
|
|
PRADEEP KUMAR SINGHBABU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|