|
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
|
ODAPADA
|
OR-07-002-003-001/30698
(Balarampur)
|
2407002000NRG24190120241078075
|
20/01/2024
|
Amarjit Nayak
|
2407002WL138271
|
Amarjit Nayak
|
00032
|
UTIB0000262
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138354485
|
|
AMARJIT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-003-004/1543
(Balarampur)
|
2407002000NRG24190120241078084
|
20/01/2024
|
RAKESH KUMAR PRUSTY
|
2407002WL138271
|
RAKESH KUMAR PRUSTY
|
00415
|
SBIN0017197
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138354484
|
|
RAKESH KUMAR PRUSTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-003-001/30816
(Balarampur)
|
2407002000NRG24190120241078077
|
20/01/2024
|
AMBUJA KUMAR TRIPATHY
|
2407002WL138271
|
AMBUJA KUMAR TRIPATHY
|
00462
|
UCBA0000440
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138354489
|
|
AMBUJA KUMAR TRIPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-003-001/1015
(Balarampur)
|
2407002000NRG24190120241078069
|
20/01/2024
|
PINAKI DIANI
|
2407002WL138271
|
PINAKI DIANI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138354486
|
|
PINAKI DIANI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ODAPADA
|
OR-07-002-003-001/1035
(Balarampur)
|
2407002000NRG24190120241078070
|
20/01/2024
|
SUBIN PATRA
|
2407002WL138271
|
SUBIN PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138354478
|
|
MR SUBIN PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ODAPADA
|
OR-07-002-003-001/285
(Balarampur)
|
2407002000NRG24190120241078071
|
20/01/2024
|
KRUSHNA CHANDRA SETHI
|
2407002WL138271
|
KRUSHNA CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138354487
|
|
KRUSHNA CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ODAPADA
|
OR-07-002-003-001/30602
(Balarampur)
|
2407002000NRG24190120241078072
|
20/01/2024
|
SABITA MAHAPATRA
|
2407002WL138271
|
SABITA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138354482
|
|
SABITA MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ODAPADA
|
OR-07-002-003-001/30612
(Balarampur)
|
2407002000NRG24190120241078073
|
20/01/2024
|
PINKIBALA PARIDA
|
2407002WL138271
|
PINKIBALA PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138354480
|
|
PINKIBALA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ODAPADA
|
OR-07-002-003-001/30681
(Balarampur)
|
2407002000NRG24190120241078074
|
20/01/2024
|
ABHIMANYU NAYAK
|
2407002WL138271
|
ABHIMANYU NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138354477
|
|
ABHIMANYU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ODAPADA
|
OR-07-002-003-001/30773
(Balarampur)
|
2407002000NRG24190120241078076
|
20/01/2024
|
URMILA MAHARANA
|
2407002WL138271
|
URMILA MAHARANA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138354479
|
|
URMILA MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ODAPADA
|
OR-07-002-003-001/30836
(Balarampur)
|
2407002000NRG24190120241078078
|
20/01/2024
|
ANNAPURNAPRADHAN
|
2407002WL138271
|
ANNAPURNAPRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138354483
|
|
ANNAPURNAPRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ODAPADA
|
OR-07-002-003-001/576
(Balarampur)
|
2407002000NRG24190120241078081
|
20/01/2024
|
BISWAJIT PATRA
|
2407002WL138271
|
BISWAJIT PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138354476
|
|
BISWAJIT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ODAPADA
|
OR-07-002-003-001/865
(Balarampur)
|
2407002000NRG24190120241078082
|
20/01/2024
|
AMIT KUMAR PATRA
|
2407002WL138271
|
AMIT KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138354481
|
|
AMIT KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ODAPADA
|
OR-07-002-003-001/991
(Balarampur)
|
2407002000NRG24190120241078083
|
20/01/2024
|
SARBESWAR PARIDA
|
2407002WL138271
|
SARBESWAR PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138354488
|
|
SARBESWAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
15
|
ODAPADA
|
OR-07-002-003-001/30901
(Balarampur)
|
2407002000NRG24190120241078079
|
20/01/2024
|
BHARAT KUMAR PARIDA
|
2407002WL138271
|
BHARAT KUMAR PARIDA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138354490
|
|
BHARAT KUMAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ODAPADA
|
OR-07-002-003-001/330865
(Balarampur)
|
2407002000NRG24190120241078080
|
20/01/2024
|
SABITA BEHERA
|
2407002WL138271
|
SABITA BEHERA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138354475
|
|
SABITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|