|
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-07-002-006-006/309228
(Gadasila)
|
2407002000NRG24070120241052733
|
07/01/2024
|
SABITREE NAYAK
|
2407002WL133651
|
SABITREE NAYAK
|
00415
|
SBIN0008582
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670803870
|
|
MRS SABITREE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-006-001/309241
(Gadasila)
|
2407002000NRG24070120241052731
|
07/01/2024
|
SUMITRA ROUT
|
2407002WL133651
|
SUMITRA ROUT
|
00415
|
SBIN0017197
|
948
|
948
|
Processed
|
13/03/2024
|
|
1670803869
|
|
SUMITRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ODAPADA
|
OR-07-002-006-007/6791
(Gadasila)
|
2407002000NRG24070120241052734
|
07/01/2024
|
SUSAMA NAIK
|
2407002WL133651
|
SUSAMA NAIK
|
00415
|
SBIN0017197
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670803868
|
|
MRS SUSHAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-006-001/309237
(Gadasila)
|
2407002000NRG24070120241052727
|
07/01/2024
|
JAYATRI NAIK
|
2407002WL133650
|
JAYATRI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1670803871
|
|
JAYATRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ODAPADA
|
OR-07-002-006-001/6236
(Gadasila)
|
2407002000NRG24070120241052728
|
07/01/2024
|
ANIL BEHERA
|
2407002WL133650
|
ANIL BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1670803867
|
|
ANIL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ODAPADA
|
OR-07-002-006-002/30912
(Gadasila)
|
2407002000NRG24070120241052732
|
07/01/2024
|
PARSURAM SAHOO
|
2407002WL133651
|
PARSURAM SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1670803865
|
|
PARSURAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ODAPADA
|
OR-07-002-006-003/6065
(Gadasila)
|
2407002000NRG24070120241052729
|
07/01/2024
|
BIJAYA BHOI
|
2407002WL133650
|
BIJAYA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1670803866
|
|
BIJAYA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ODAPADA
|
OR-07-002-006-006/309202
(Gadasila)
|
2407002000NRG24070120241052730
|
07/01/2024
|
BINI NAIK
|
2407002WL133650
|
BINI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670803872
|
|
MRS BINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|