|
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-07-002-002-002/40763
(Balaramprasad)
|
2407002002NRG24210320241213936
|
21/03/2024
|
SHIBANI SWAIN
|
2407002002WL159283
|
SHIBANI SWAIN
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897763341
|
|
SHIBANI SWAIN
|
BANK OF BARODA(606985)
|
|
2
|
ODAPADA
|
OR-07-002-002-002/40846
(Balaramprasad)
|
2407002002NRG24210320241213938
|
21/03/2024
|
MR DURYODHAN SWAIN
|
2407002002WL159283
|
MR DURYODHAN SWAIN
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897763347
|
|
DURYODHAN SWAIN S O
|
BANK OF BARODA(606985)
|
|
3
|
ODAPADA
|
OR-07-002-002-002/40846
(Balaramprasad)
|
2407002002NRG24210320241213939
|
21/03/2024
|
MRS RANJUBALA SWAIN
|
2407002002WL159283
|
MRS RANJUBALA SWAIN
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897763340
|
|
RANJUBALA SWAIN WO D
|
BANK OF BARODA(606985)
|
|
4
|
ODAPADA
|
OR-07-002-002-006/40794
(Balaramprasad)
|
2407002002NRG24210320241213940
|
21/03/2024
|
DUSMANTA KUMAR ROUT
|
2407002002WL159283
|
DUSMANTA KUMAR ROUT
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897763337
|
|
DUSHMANTA KUMAR ROUT
|
BANK OF BARODA(606985)
|
|
5
|
ODAPADA
|
OR-07-002-002-006/40794
(Balaramprasad)
|
2407002002NRG24210320241213941
|
21/03/2024
|
MRS SABITA ROUT
|
2407002002WL159283
|
MRS SABITA ROUT
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897763338
|
|
SABITA ROUT W O DUSH
|
BANK OF BARODA(606985)
|
|
6
|
ODAPADA
|
OR-07-002-002-006/40871
(Balaramprasad)
|
2407002002NRG24210320241213942
|
21/03/2024
|
MR PRADYUMNA BISWAL
|
2407002002WL159283
|
MR PRADYUMNA BISWAL
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897763346
|
|
PRADYUMNA BISWAL SO
|
BANK OF BARODA(606985)
|
|
7
|
ODAPADA
|
OR-07-002-002-006/40871
(Balaramprasad)
|
2407002002NRG24210320241213943
|
21/03/2024
|
SUJATA BISWAL
|
2407002002WL159283
|
SUJATA BISWAL
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897763342
|
|
MISS SUJATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ODAPADA
|
OR-07-002-002-006/41049
(Balaramprasad)
|
2407002002NRG24210320241213945
|
21/03/2024
|
BIDYADHAR ROUT
|
2407002002WL159283
|
BIDYADHAR ROUT
|
00045
|
BARB0GUDIAK
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897763339
|
|
MR BIDYADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
ODAPADA
|
OR-07-002-002-006/41053
(Balaramprasad)
|
2407002002NRG24210320241213946
|
21/03/2024
|
SUDHANSU SHEKHAR BISWAL
|
2407002002WL159283
|
SUDHANSU SHEKHAR BISWAL
|
00045
|
BARB0GUDIAK
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897763345
|
|
SUDHANSU SHEKHAR BIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
10
|
ODAPADA
|
OR-07-002-002-002/40763
(Balaramprasad)
|
2407002002NRG24210320241213937
|
21/03/2024
|
PRASANNA KUMAR BISWAL
|
2407002002WL159283
|
PRASANNA KUMAR BISWAL
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897763343
|
|
PRASANNA KUMAR BISWA
|
BANK OF BARODA(606985)
|
|
11
|
ODAPADA
|
OR-07-002-002-006/40902
(Balaramprasad)
|
2407002002NRG24210320241213944
|
21/03/2024
|
Mr BHABANI SANKAR ROUT
|
2407002002WL159283
|
Mr BHABANI SANKAR ROUT
|
00415
|
SBIN0013608
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897763344
|
|
MR BHABANI SANKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|