|
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-04-054-007-002/6659
(JADIDA)
|
2404054007NRG24181020231527300
|
18/10/2023
|
RAMAKANTA NAYAK
|
2404054007WL141537
|
RAMAKANTA NAYAK
|
00048
|
BKID0005480
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265479497
|
|
RAMAKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-007-003/30954
(JADIDA)
|
2404054007NRG24181020231527296
|
18/10/2023
|
NIRANJAN SAHU
|
2404054007WL141534
|
NIRANJAN SAHU
|
00048
|
BKID0005480
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7265479498
|
|
NIRANJAN SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-007-001/6059
(JADIDA)
|
2404054007NRG24171020231526085
|
18/10/2023
|
ADIKANDHA SETHI
|
2404054007WL141316
|
ADIKANDHA SETHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265479499
|
|
ADIKANDHA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-007-001/6059
(JADIDA)
|
2404054007NRG24171020231526086
|
18/10/2023
|
SASMITA SETHI
|
2404054007WL141316
|
SASMITA SETHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265479495
|
|
SASMITA SETHI
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-007-002/6716-A
(JADIDA)
|
2404054007NRG24181020231527302
|
18/10/2023
|
RAJAT KUMAR PUHAN
|
2404054007WL141537
|
RAJAT KUMAR PUHAN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265479494
|
|
RAJAT KUMAR PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-007-003/30954
(JADIDA)
|
2404054007NRG24181020231527297
|
18/10/2023
|
SASMITA SAU
|
2404054007WL141534
|
SASMITA SAU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265479496
|
|
SASMITA SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|