|
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-04-054-006-001/9269
(DEWANBAHALI)
|
2404054006NRG24210920231351411
|
22/09/2023
|
NARENDRA PALEI
|
2404054006WL102851
|
NARENDRA PALEI
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276263529
|
|
MR NARENDRA PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-006-002/30598
(DEWANBAHALI)
|
2404054006NRG24210920231351304
|
22/09/2023
|
JAMBI SINGH
|
2404054006WL102813
|
JAMBI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276263539
|
|
JAMBI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-006-002/30602
(DEWANBAHALI)
|
2404054006NRG24190920231330214
|
22/09/2023
|
MENJA MAHAKUD
|
2404054006WL098094
|
MENJA MAHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276263538
|
|
MENJA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-006-003/30804
(DEWANBAHALI)
|
2404054006NRG24190920231330221
|
22/09/2023
|
DUSURU SINGH
|
2404054006WL098099
|
DUSURU SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276263535
|
|
DUSURU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-006-003/30812
(DEWANBAHALI)
|
2404054006NRG24210920231351285
|
22/09/2023
|
TAPASWANEE PALEI
|
2404054006WL102805
|
TAPASWANEE PALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276263534
|
|
TAPASWANEE PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-006-003/30817
(DEWANBAHALI)
|
2404054006NRG24210920231351286
|
22/09/2023
|
SITA PALEI
|
2404054006WL102805
|
SITA PALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276263532
|
|
SITA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-006-003/30825
(DEWANBAHALI)
|
2404054006NRG24210920231351291
|
22/09/2023
|
SANJULATA NAIK
|
2404054006WL102809
|
SANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276263530
|
|
SANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-006-003/30826
(DEWANBAHALI)
|
2404054006NRG24210920231351287
|
22/09/2023
|
MITA BEHERA
|
2404054006WL102805
|
MITA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276263537
|
|
MITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-006-003/30871
(DEWANBAHALI)
|
2404054006NRG24210920231351274
|
22/09/2023
|
SIBA CHAUDHURI
|
2404054006WL102799
|
SIBA CHAUDHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276263533
|
|
SIBA CHAUDHURI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-006-003/9065
(DEWANBAHALI)
|
2404054006NRG24190920231330212
|
22/09/2023
|
DHIRA DEHURI
|
2404054006WL098092
|
DHIRA DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276263536
|
|
DHIRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-006-003/9613
(DEWANBAHALI)
|
2404054006NRG24210920231351323
|
22/09/2023
|
SARATHI GIRI
|
2404054006WL102819
|
SARATHI GIRI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276263531
|
|
SARATHI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|