|
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-04-054-009-007/391221
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24111220231873791
|
11/12/2023
|
SHANTUNU KUMAR JENA
|
2404054WL196762
|
SHANTUNU KUMAR JENA
|
00078
|
CNRB0018056
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104244696
|
|
SANTANU KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAPTIPADA
|
OR-04-054-009-007/391221
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24111220231873793
|
11/12/2023
|
SHANTUNU KUMAR JENA
|
2404054WL196762
|
SHANTUNU KUMAR JENA
|
00078
|
CNRB0018056
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104244697
|
|
SANTANU KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAPTIPADA
|
OR-04-054-009-008/391283
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24111220231873915
|
11/12/2023
|
NAMITA ROUT
|
2404054WL196769
|
NAMITA ROUT
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104244695
|
|
NAMITA ROUT
|
CANARA BANK(508532)
|
|
4
|
KAPTIPADA
|
OR-04-054-009-008/391283
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24111220231873914
|
11/12/2023
|
NARAYAN ROUT
|
2404054WL196769
|
NARAYAN ROUT
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104244694
|
|
NARAYAN ROUT
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-009-008/391284
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24111220231873916
|
11/12/2023
|
RASMITA ROUT
|
2404054WL196769
|
RASMITA ROUT
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104244698
|
|
RASMITA ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-009-007/24579
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24111220231873788
|
11/12/2023
|
NAYANA JENA
|
2404054WL196762
|
NAYANA JENA
|
00415
|
SBIN0003947
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104244700
|
|
NAYANA JENA
|
CANARA BANK(508532)
|
|
7
|
KAPTIPADA
|
OR-04-054-009-007/24579
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24111220231873789
|
11/12/2023
|
NAYANA JENA
|
2404054WL196762
|
NAYANA JENA
|
00415
|
SBIN0003947
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104244699
|
|
NAYANA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-009-007/24735
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24111220231873913
|
11/12/2023
|
GAYATRI CHOUDHURI
|
2404054WL196769
|
GAYATRI CHOUDHURI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104244693
|
|
GAYATRI CHOUDHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|