|
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
|
bhadrak
|
OR-17-001-031-001/470157
(RANDIA)
|
2417001031NRG25300420240012701
|
03/05/2024
|
RAMANI MAHANTI
|
2417001031WL003106
|
RAMANI MAHANTI
|
00048
|
BKID0005356
|
762
|
762
|
Processed
|
08/05/2024
|
|
3861811630
|
|
RAMANI MAHANTI
|
BANK OF INDIA(508505)
|
|
2
|
bhadrak
|
OR-17-001-031-001/470197
(RANDIA)
|
2417001031NRG25020520240014570
|
03/05/2024
|
UMA DEHURY
|
2417001031WL003511
|
UMA DEHURY
|
00048
|
BKID0005356
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861811624
|
|
UMA DEHURI
|
BANK OF INDIA(508505)
|
|
3
|
bhadrak
|
OR-17-001-031-001/470203
(RANDIA)
|
2417001031NRG25020520240014571
|
03/05/2024
|
ANUPAMA DEURI
|
2417001031WL003511
|
ANUPAMA DEURI
|
00048
|
BKID0005356
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861811632
|
|
ANUPAMA DEHURI
|
BANK OF INDIA(508505)
|
|
4
|
bhadrak
|
OR-17-001-031-002/1987
(RANDIA)
|
2417001031NRG25010520240014265
|
03/05/2024
|
GOUTAM PEDA
|
2417001031WL003420
|
GOUTAM PEDA
|
00048
|
BKID0005356
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811628
|
|
GOUTAM PEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
bhadrak
|
OR-17-001-031-002/1987
(RANDIA)
|
2417001031NRG25010520240014264
|
03/05/2024
|
SURATHI PEDA
|
2417001031WL003420
|
SURATHI PEDA
|
00048
|
BKID0005356
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811629
|
|
SURATI PEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
bhadrak
|
OR-17-001-031-003/469739
(RANDIA)
|
2417001031NRG25020520240014575
|
03/05/2024
|
MRS NIBEDITA ROUT
|
2417001031WL003512
|
MRS NIBEDITA ROUT
|
00048
|
BKID0005356
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861811627
|
|
NIBEDITA ROUT
|
BANK OF INDIA(508505)
|
|
7
|
bhadrak
|
OR-17-001-031-003/469776
(RANDIA)
|
2417001031NRG25020520240014572
|
03/05/2024
|
BISWAJIT ROUT
|
2417001031WL003511
|
BISWAJIT ROUT
|
00048
|
BKID0005356
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861811626
|
|
BISWAJIT ROUT
|
BANK OF INDIA(508505)
|
|
8
|
bhadrak
|
OR-17-001-031-003/469776
(RANDIA)
|
2417001031NRG25020520240014574
|
03/05/2024
|
KAMALA ROUT
|
2417001031WL003511
|
KAMALA ROUT
|
00048
|
BKID0005356
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861811625
|
|
KAMALA ROUT
|
BANK OF INDIA(508505)
|
|
9
|
bhadrak
|
OR-17-001-031-003/469776
(RANDIA)
|
2417001031NRG25020520240014573
|
03/05/2024
|
SANTOSH KUMAR ROUT
|
2417001031WL003511
|
SANTOSH KUMAR ROUT
|
00048
|
BKID0005356
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861811631
|
|
SANTOSH KUMAR ROUT
|
BANK OF INDIA(508505)
|
|
10
|
bhadrak
|
OR-17-001-031-005/1557
(RANDIA)
|
2417001031NRG25290420240011594
|
03/05/2024
|
MAHENDRA SAHANI
|
2417001031WL002941
|
MAHENDRA SAHANI
|
00048
|
BKID0005356
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811623
|
|
MAHENDRA SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
11
|
bhadrak
|
OR-17-001-031-002/2015
(RANDIA)
|
2417001031NRG25010520240014266
|
03/05/2024
|
BIDHYADHAR PEDA
|
2417001031WL003420
|
BIDHYADHAR PEDA
|
00354
|
PUNB0093920
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811635
|
|
BIDHYADHAR PEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
bhadrak
|
OR-17-001-031-002/469556
(RANDIA)
|
2417001031NRG25010520240014268
|
03/05/2024
|
NARENDRA PEDA
|
2417001031WL003420
|
NARENDRA PEDA
|
00354
|
PUNB0093920
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811636
|
|
NARENDRA PEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
bhadrak
|
OR-17-001-031-002/469556
(RANDIA)
|
2417001031NRG25010520240014269
|
03/05/2024
|
PUJARANI PEDA
|
2417001031WL003420
|
PUJARANI PEDA
|
00354
|
PUNB0093920
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811622
|
|
PUJARANI PEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
bhadrak
|
OR-17-001-031-002/469557
(RANDIA)
|
2417001031NRG25010520240014271
|
03/05/2024
|
BHARAT CHARAN PEDA
|
2417001031WL003420
|
BHARAT CHARAN PEDA
|
00354
|
PUNB0093920
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811621
|
|
BHARATA CHANDRA PEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
bhadrak
|
OR-17-001-031-002/469557
(RANDIA)
|
2417001031NRG25010520240014270
|
03/05/2024
|
PRAMILA PEDA
|
2417001031WL003420
|
PRAMILA PEDA
|
00354
|
PUNB0093920
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811634
|
|
PRAMILA PEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
16
|
bhadrak
|
OR-17-001-031-002/2015
(RANDIA)
|
2417001031NRG25010520240014267
|
03/05/2024
|
MR RAMESH CHANDRA PEDA
|
2417001031WL003420
|
MR RAMESH CHANDRA PEDA
|
00415
|
SBIN0000036
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861811633
|
|
RAMESH CHANDRA PEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36576
|
36576
|
|
|
|
|
|
|
|