|
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-04-054-016-005/30378
(MANKADAPADA)
|
2404054016NRG24110520230305549
|
11/05/2023
|
DUBAI HANSDAH
|
2404054016WL013791
|
DUBAI HANSDAH
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640043692
|
|
MR DUBAI HANSADAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-016-005/17436
(MANKADAPADA)
|
2404054016NRG24110520230305539
|
11/05/2023
|
BALKA MARNDI
|
2404054016WL013791
|
BALKA MARNDI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640043691
|
|
MR BALKA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPTIPADA
|
OR-04-054-016-005/18465
(MANKADAPADA)
|
2404054016NRG24110520230305541
|
11/05/2023
|
KAPURA MARNDI
|
2404054016WL013791
|
KAPURA MARNDI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640043690
|
|
KAPURA MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-016-005/18826
(MANKADAPADA)
|
2404054016NRG24110520230305546
|
11/05/2023
|
BASANTI MARNDI
|
2404054016WL013791
|
BASANTI MARNDI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640043693
|
|
BASANTI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-016-005/18789
(MANKADAPADA)
|
2404054016NRG24110520230305544
|
11/05/2023
|
HARI MARNDI
|
2404054016WL013791
|
HARI MARNDI
|
00415
|
SBIN0003152
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640043689
|
|
MR HARI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-016-005/18465
(MANKADAPADA)
|
2404054016NRG24110520230305540
|
11/05/2023
|
KARU MARNDI
|
2404054016WL013791
|
KARU MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640043687
|
|
KARU MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-016-005/18497
(MANKADAPADA)
|
2404054016NRG24110520230305543
|
11/05/2023
|
SUNAMANI MARNDI
|
2404054016WL013791
|
SUNAMANI MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640043688
|
|
SUNAMANI MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-016-005/18826
(MANKADAPADA)
|
2404054016NRG24110520230305545
|
11/05/2023
|
NIMAIN MARNDI
|
2404054016WL013791
|
NIMAIN MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640043686
|
|
MR NIMAIM MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-016-005/18497
(MANKADAPADA)
|
2404054016NRG24110520230305542
|
11/05/2023
|
SUMI MARNDI
|
2404054016WL013791
|
SUMI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640043683
|
|
SUMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-016-005/30052
(MANKADAPADA)
|
2404054016NRG24110520230305547
|
11/05/2023
|
GOPINATH MARANDI
|
2404054016WL013791
|
GOPINATH MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640043684
|
|
GOPINATH MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-016-005/30242
(MANKADAPADA)
|
2404054016NRG24110520230305548
|
11/05/2023
|
BENUDHRA HANSDHA
|
2404054016WL013791
|
BENUDHRA HANSDHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640043685
|
|
BENUDHRA HANSDHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|