|
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-04-054-018-002/314356
(NUDADIHA)
|
2404054018NRG24180120242057275
|
18/01/2024
|
RAJESH MARNDI
|
2404054018WL223736
|
RAJESH MARNDI
|
00048
|
BKID0005477
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1791304884
|
|
RAJESH MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-018-002/314366
(NUDADIHA)
|
2404054018NRG24180120242057271
|
18/01/2024
|
MRS CHUNI MARNDI
|
2404054018WL223735
|
MRS CHUNI MARNDI
|
00468
|
UBIN0825549
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1791304885
|
|
MRS CHUNI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-018-002/30076
(NUDADIHA)
|
2404054018NRG24180120242057325
|
18/01/2024
|
RAMDAS MARNDI
|
2404054018WL223754
|
RAMDAS MARNDI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1791304890
|
|
RAMDAS MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-018-002/30076
(NUDADIHA)
|
2404054018NRG24180120242057326
|
18/01/2024
|
SUNIA MARNDI
|
2404054018WL223754
|
SUNIA MARNDI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1791304891
|
|
SUNIA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-018-002/304125
(NUDADIHA)
|
2404054018NRG24180120242057274
|
18/01/2024
|
TIPRI MARNDI
|
2404054018WL223736
|
TIPRI MARNDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1791304886
|
|
TIPRI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-018-004/15360
(NUDADIHA)
|
2404054018NRG24180120242057153
|
18/01/2024
|
PADMABATI GANA
|
2404054018WL223690
|
PADMABATI GANA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1791304883
|
|
PADMABATI GANA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-018-004/30365
(NUDADIHA)
|
2404054018NRG24180120242057152
|
18/01/2024
|
PRABIR KU GAN
|
2404054018WL223689
|
PRABIR KU GAN
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1791304881
|
|
PRABIR KU GAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-018-005/15567
(NUDADIHA)
|
2404054018NRG24180120242057147
|
18/01/2024
|
NIRAKAR BEHERA
|
2404054018WL223687
|
NIRAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1791304878
|
|
NIRAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-018-005/15567
(NUDADIHA)
|
2404054018NRG24180120242057148
|
18/01/2024
|
RAJANI BEHERA
|
2404054018WL223687
|
RAJANI BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1791304880
|
|
RAJANI BEHERA
|
INDUSIND BANK(607189)
|
|
10
|
KAPTIPADA
|
OR-04-054-018-005/15645
(NUDADIHA)
|
2404054018NRG24180120242057149
|
18/01/2024
|
PRAMOD KU BEHEA
|
2404054018WL223687
|
PRAMOD KU BEHEA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1791304892
|
|
MR PRAMOD KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPTIPADA
|
OR-04-054-018-007/30174
(NUDADIHA)
|
2404054018NRG24180120242057150
|
18/01/2024
|
LUCKYRANI NAYAK
|
2404054018WL223688
|
LUCKYRANI NAYAK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1791304882
|
|
LUCKYRANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-018-007/30184
(NUDADIHA)
|
2404054018NRG24180120242057151
|
18/01/2024
|
SABITA NAYAK
|
2404054018WL223688
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1791304879
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-018-008/30138
(NUDADIHA)
|
2404054018NRG24180120242057155
|
18/01/2024
|
BHAGABAN BEHERA
|
2404054018WL223692
|
BHAGABAN BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1791304888
|
|
BHAGABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-018-008/30138
(NUDADIHA)
|
2404054018NRG24180120242057156
|
18/01/2024
|
MANORAMA BEHERA
|
2404054018WL223692
|
MANORAMA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304887
|
|
MANORAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
15
|
KAPTIPADA
|
OR-04-054-018-004/314261
(NUDADIHA)
|
2404054018NRG24180120242057277
|
18/01/2024
|
Suni Marndi
|
2404054018WL223738
|
Suni Marndi
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1791304889
|
|
Suni Marndi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|