|
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-04-054-012-002/10342
(KAPTIPADA)
|
2404054012NRG24020120242005614
|
02/01/2024
|
SHANTILATA PRADHAN
|
2404054012WL214579
|
SHANTILATA PRADHAN
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556294665
|
|
SHANTILATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-012-002/11335
(KAPTIPADA)
|
2404054012NRG24020120242005609
|
02/01/2024
|
AJAY KU. BEHERA
|
2404054012WL214578
|
AJAY KU. BEHERA
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556294674
|
|
MR AJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPTIPADA
|
OR-04-054-012-005/10015
(KAPTIPADA)
|
2404054012NRG24020120242005610
|
02/01/2024
|
SARASATI SAMAL
|
2404054012WL214578
|
SARASATI SAMAL
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556294671
|
|
SARASWATI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAPTIPADA
|
OR-04-054-012-005/11486
(KAPTIPADA)
|
2404054012NRG24020120242005617
|
02/01/2024
|
ARUP KUMAR SINHA
|
2404054012WL214579
|
ARUP KUMAR SINHA
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556294666
|
|
ARUP KUMAR SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAPTIPADA
|
OR-04-054-012-005/11486
(KAPTIPADA)
|
2404054012NRG24020120242005618
|
02/01/2024
|
TILOTTAMA SINGH
|
2404054012WL214579
|
TILOTTAMA SINGH
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556294668
|
|
TILOTTAMA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-012-005/31493
(KAPTIPADA)
|
2404054012NRG24020120242005620
|
02/01/2024
|
KALPANA DAS
|
2404054012WL214579
|
KALPANA DAS
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294670
|
|
KALPANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-012-005/31493
(KAPTIPADA)
|
2404054012NRG24020120242005619
|
02/01/2024
|
MANORANJAN DAS
|
2404054012WL214579
|
MANORANJAN DAS
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294669
|
|
MANORANJAN DAS
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-012-005/622042
(KAPTIPADA)
|
2404054012NRG24020120242005621
|
02/01/2024
|
Jhuni Biswal
|
2404054012WL214579
|
Jhuni Biswal
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556294667
|
|
JHUNI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAPTIPADA
|
OR-04-054-012-006/31523
(KAPTIPADA)
|
2404054012NRG24020120242005612
|
02/01/2024
|
BINAY PARIDA
|
2404054012WL214578
|
BINAY PARIDA
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556294672
|
|
BINAY KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-012-002/10342
(KAPTIPADA)
|
2404054012NRG24020120242005613
|
02/01/2024
|
GOPINATH PRADHAN
|
2404054012WL214579
|
GOPINATH PRADHAN
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556294664
|
|
GOPINATH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-012-006/10885
(KAPTIPADA)
|
2404054012NRG24020120242005611
|
02/01/2024
|
DIBAKAR BEHERA
|
2404054012WL214578
|
DIBAKAR BEHERA
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556294673
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
12
|
KAPTIPADA
|
OR-04-054-012-002/31548
(KAPTIPADA)
|
2404054012NRG24020120242005615
|
02/01/2024
|
NIRANJAN PRADHAN
|
2404054012WL214579
|
NIRANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556294662
|
|
NIRANJAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-012-003/61810
(KAPTIPADA)
|
2404054012NRG24020120242005616
|
02/01/2024
|
MANJULATA NAIK
|
2404054012WL214579
|
MANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556294663
|
|
MANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|