|
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-04-054-024-004/30075
(SALCHUA)
|
2404054024NRG24220220242155141
|
22/02/2024
|
SUKANTI BEHERA
|
2404054024WL238137
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799960788
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-024-004/30086
(SALCHUA)
|
2404054024NRG24220220242155142
|
22/02/2024
|
KABITA BEHERA
|
2404054024WL238137
|
KABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799960779
|
|
KABITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAPTIPADA
|
OR-04-054-024-004/304
(SALCHUA)
|
2404054024NRG24220220242155143
|
22/02/2024
|
CHAITI BEHERA
|
2404054024WL238137
|
CHAITI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799960790
|
|
CHAITI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAPTIPADA
|
OR-04-054-024-004/30756
(SALCHUA)
|
2404054024NRG24220220242155144
|
22/02/2024
|
MANOJ KUMAR BEHERA
|
2404054024WL238137
|
MANOJ KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799960782
|
|
MANOJ KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-024-004/325
(SALCHUA)
|
2404054024NRG24220220242155145
|
22/02/2024
|
KUNI BEHERA
|
2404054024WL238137
|
KUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799960784
|
|
KUNI DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPTIPADA
|
OR-04-054-024-004/325
(SALCHUA)
|
2404054024NRG24220220242155146
|
22/02/2024
|
SANJIB BEHERA
|
2404054024WL238137
|
SANJIB BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799960781
|
|
MR SANJIB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPTIPADA
|
OR-04-054-024-004/330
(SALCHUA)
|
2404054024NRG24220220242155147
|
22/02/2024
|
PRAVAKAR BEHERA
|
2404054024WL238137
|
PRAVAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799960785
|
|
PRAVAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-024-004/330
(SALCHUA)
|
2404054024NRG24220220242155148
|
22/02/2024
|
SOUBHAGYA BEHERA
|
2404054024WL238137
|
SOUBHAGYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799960780
|
|
SOUBHAGYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAPTIPADA
|
OR-04-054-024-004/332
(SALCHUA)
|
2404054024NRG24220220242155149
|
22/02/2024
|
KARTIKA BEHERA
|
2404054024WL238137
|
KARTIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799960786
|
|
KARTTIK BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAPTIPADA
|
OR-04-054-024-004/333
(SALCHUA)
|
2404054024NRG24220220242155151
|
22/02/2024
|
BUDHIRAM BEHERA
|
2404054024WL238137
|
BUDHIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799960787
|
|
BUDHIRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-024-004/333
(SALCHUA)
|
2404054024NRG24220220242155150
|
22/02/2024
|
SUKURI BEHERA
|
2404054024WL238137
|
SUKURI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799960789
|
|
SUKURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-024-004/451
(SALCHUA)
|
2404054024NRG24220220242155152
|
22/02/2024
|
DUSASAN BEHERA
|
2404054024WL238137
|
DUSASAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799960778
|
|
DUSASAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-024-004/486
(SALCHUA)
|
2404054024NRG24220220242155153
|
22/02/2024
|
JITENDRA SETHI
|
2404054024WL238137
|
JITENDRA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799960783
|
|
JITENDRA MOHAN SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|