|
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-04-054-024-004/36323
(SALCHUA)
|
2404054025NRG24230220242159392
|
26/02/2024
|
KAMBHUNATH GALAGAYAN
|
2404054025WL238711
|
KAMBHUNATH GALAGAYAN
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898564172
|
|
KAMBHUNATH GALAGAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-024-002/30465
(SALCHUA)
|
2404054025NRG24230220242159359
|
26/02/2024
|
MONARANJAN LENKA
|
2404054025WL238708
|
MONARANJAN LENKA
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898564166
|
|
MONARANJAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-024-002/271
(SALCHUA)
|
2404054025NRG24230220242159389
|
26/02/2024
|
BARSARANI GALAGANYA
|
2404054025WL238711
|
BARSARANI GALAGANYA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898564170
|
|
BARSARANI GALAGANYA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-024-002/30465
(SALCHUA)
|
2404054025NRG24230220242159360
|
26/02/2024
|
ARATI LENKA
|
2404054025WL238708
|
ARATI LENKA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898564171
|
|
ARATI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-024-003/423298
(SALCHUA)
|
2404054025NRG24230220242159390
|
26/02/2024
|
CHAMPABATI BISWAL
|
2404054025WL238711
|
CHAMPABATI BISWAL
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898564165
|
|
CHAMPABATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-024-004/30695
(SALCHUA)
|
2404054025NRG24230220242159391
|
26/02/2024
|
JAGANNATH GALAGAYN
|
2404054025WL238711
|
JAGANNATH GALAGAYN
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898564173
|
|
JAGANNATH GALAGAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAPTIPADA
|
OR-04-054-024-004/423261
(SALCHUA)
|
2404054025NRG24230220242159393
|
26/02/2024
|
BIKASH GALAGAYAN
|
2404054025WL238711
|
BIKASH GALAGAYAN
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898564164
|
|
BIKASH GALAGAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-025-001/5105
(SARAT)
|
2404054025NRG24230220242159356
|
26/02/2024
|
LAXMI SOREN
|
2404054025WL238707
|
LAXMI SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898564167
|
|
LAXMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-025-003/300175
(SARAT)
|
2404054025NRG24230220242159357
|
26/02/2024
|
SANJAY KUMAR BHOI
|
2404054025WL238707
|
SANJAY KUMAR BHOI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898564169
|
|
SANJAY KUMAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-025-003/5051
(SARAT)
|
2404054025NRG24230220242159358
|
26/02/2024
|
HIRAMNI SOREN
|
2404054025WL238707
|
HIRAMNI SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898564168
|
|
HIRAMNI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|