|
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
|
SULIAPADA
|
OR-04-065-010-001/1650202612
(KOSTHA)
|
2404065010NRG24211120231737530
|
21/11/2023
|
BHOLANATH SI
|
2404065010WL175898
|
BHOLANATH SI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011129243
|
|
BHOLANATH SI
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-010-001/1650202614-A
(KOSTHA)
|
2404065010NRG24211120231737492
|
21/11/2023
|
PUSPA NAIK
|
2404065010WL175892
|
PUSPA NAIK
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011129239
|
|
PUSPA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-010-001/1650202689-A
(KOSTHA)
|
2404065010NRG24211120231737490
|
21/11/2023
|
JATRI SI
|
2404065010WL175890
|
JATRI SI
|
00048
|
BKID0005488
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011129240
|
|
JATRI SI
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-010-001/1650202689-A
(KOSTHA)
|
2404065010NRG24211120231737489
|
21/11/2023
|
MANDAKINI SI
|
2404065010WL175890
|
MANDAKINI SI
|
00048
|
BKID0005488
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011129236
|
|
MANDAKINI SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULIAPADA
|
OR-04-065-010-003/1650202595
(KOSTHA)
|
2404065010NRG24211120231737507
|
21/11/2023
|
AJIT DAS
|
2404065010WL175894
|
AJIT DAS
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011129242
|
|
AJIT DAS
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-010-004/1650205716-A
(KOSTHA)
|
2404065010NRG24211120231737531
|
21/11/2023
|
BHARATI DAN
|
2404065010WL175898
|
BHARATI DAN
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011129238
|
|
BHARATI DAN
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-010-005/1650205747-A
(KOSTHA)
|
2404065010NRG24211120231737456
|
21/11/2023
|
KALPANA BEHERA
|
2404065010WL175883
|
KALPANA BEHERA
|
00048
|
BKID0005488
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011129244
|
|
KALPANA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-010-005/1650205827
(KOSTHA)
|
2404065010NRG24211120231737494
|
21/11/2023
|
SABITA NAIK
|
2404065010WL175892
|
SABITA NAIK
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011129241
|
|
SABITA NAIK, D/O-RASIK NAIK
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-010-006/13556
(KOSTHA)
|
2404065010NRG24211120231737546
|
21/11/2023
|
RENUKA PATRA
|
2404065010WL175903
|
RENUKA PATRA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011129237
|
|
RENUKA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
10
|
SULIAPADA
|
OR-04-065-010-001/1650202486
(KOSTHA)
|
2404065010NRG24211120231737465
|
21/11/2023
|
RENGATA MURMU
|
2404065010WL175887
|
RENGATA MURMU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011129245
|
|
RENGATA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-010-006/13553
(KOSTHA)
|
2404065010NRG24211120231737495
|
21/11/2023
|
ANITA SETHI
|
2404065010WL175892
|
ANITA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011129235
|
|
ANITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SULIAPADA
|
OR-04-065-010-006/1650205826
(KOSTHA)
|
2404065010NRG24211120231737496
|
21/11/2023
|
AGNI DASBABU
|
2404065010WL175892
|
AGNI DASBABU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011129234
|
|
AGNI DASBABU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|