|
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-04-054-022-001/4927
(RAMCHANDRAPUR)
|
2404054022NRG24170320242223825
|
18/03/2024
|
DUSMANTA DHIR
|
2404054022WL247191
|
DUSMANTA DHIR
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897575146
|
|
DUSMANTA DHIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAPTIPADA
|
OR-04-054-022-001/5905555852
(RAMCHANDRAPUR)
|
2404054022NRG24170320242223833
|
18/03/2024
|
TURI SAMAD
|
2404054022WL247192
|
TURI SAMAD
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897575145
|
|
TURI SAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-022-001/2297
(RAMCHANDRAPUR)
|
2404054022NRG24170320242223823
|
18/03/2024
|
MITA NAIK
|
2404054022WL247191
|
MITA NAIK
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897575149
|
|
MITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-022-001/5905555851
(RAMCHANDRAPUR)
|
2404054022NRG24170320242223832
|
18/03/2024
|
MENJA SAMAD
|
2404054022WL247192
|
MENJA SAMAD
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897575143
|
|
MISS MENJA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAPTIPADA
|
OR-04-054-022-001/5905555853
(RAMCHANDRAPUR)
|
2404054022NRG24170320242223834
|
18/03/2024
|
MANGAL SAMAD
|
2404054022WL247192
|
MANGAL SAMAD
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897575144
|
|
MR MANGAL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-022-001/5905555766
(RAMCHANDRAPUR)
|
2404054022NRG24170320242223827
|
18/03/2024
|
Deepak kumar Dhir
|
2404054022WL247191
|
Deepak kumar Dhir
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897575141
|
|
DEEPAK KUMAR DHIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-022-001/505555809
(RAMCHANDRAPUR)
|
2404054022NRG24170320242223826
|
18/03/2024
|
Susmita Kumari Dhir
|
2404054022WL247191
|
Susmita Kumari Dhir
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897575138
|
|
Susmita Kumari Dhir
|
INDUSIND BANK(607189)
|
|
8
|
KAPTIPADA
|
OR-04-054-022-001/5905555809
(RAMCHANDRAPUR)
|
2404054022NRG24170320242223829
|
18/03/2024
|
MANIK SAE
|
2404054022WL247191
|
MANIK SAE
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897575139
|
|
MANIK SAE
|
INDUSIND BANK(607189)
|
|
9
|
KAPTIPADA
|
OR-04-054-022-001/5905555831
(RAMCHANDRAPUR)
|
2404054022NRG24170320242223830
|
18/03/2024
|
Prasanta Tiu
|
2404054022WL247191
|
Prasanta Tiu
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897575148
|
|
Prasanta Tiu
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-022-001/5905555832
(RAMCHANDRAPUR)
|
2404054022NRG24170320242223831
|
18/03/2024
|
LADURA DEOGAM
|
2404054022WL247191
|
LADURA DEOGAM
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897575140
|
|
LADURA DEOGAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
KAPTIPADA
|
OR-04-054-022-001/3558
(RAMCHANDRAPUR)
|
2404054022NRG24170320242223824
|
18/03/2024
|
SANGEETA NAYAK
|
2404054022WL247191
|
SANGEETA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897575147
|
|
SANGEETA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-022-001/5905555790
(RAMCHANDRAPUR)
|
2404054022NRG24170320242223828
|
18/03/2024
|
Sini Soye
|
2404054022WL247191
|
Sini Soye
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897575142
|
|
Sini Soye
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|