|
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-07-002-018-002/30766
(MANGALPUR)
|
2407002018NRG24311020230813325
|
31/10/2023
|
RANJITA MAHALIK
|
2407002018WL092207
|
RANJITA MAHALIK
|
00462
|
UCBA0002949
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387486096
|
|
RANJITA MAHALIK
|
UCO BANK(607066)
|
|
2
|
ODAPADA
|
OR-07-002-018-002/398380
(MANGALPUR)
|
2407002018NRG24311020230813327
|
31/10/2023
|
MURALI BEHERA
|
2407002018WL092207
|
MURALI BEHERA
|
00462
|
UCBA0002949
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387486097
|
|
MURALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ODAPADA
|
OR-07-002-018-002/398392
(MANGALPUR)
|
2407002018NRG24311020230813329
|
31/10/2023
|
KASHINATH DEO
|
2407002018WL092207
|
KASHINATH DEO
|
00462
|
UCBA0002949
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387486095
|
|
KASHINATH DEO
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-018-002/398449
(MANGALPUR)
|
2407002018NRG24311020230813331
|
31/10/2023
|
AMIYA RANJAN DEO
|
2407002018WL092207
|
AMIYA RANJAN DEO
|
00462
|
UCBA0002949
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387486093
|
|
MR AMIYA RANJAN DEO
|
STATE BANK OF INDIA(508548)
|
|
5
|
ODAPADA
|
OR-07-002-018-003/30764
(MANGALPUR)
|
2407002018NRG24311020230812261
|
31/10/2023
|
ABANTI DEO
|
2407002018WL091932
|
ABANTI DEO
|
00462
|
UCBA0002949
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7387486092
|
|
ABANTI DEO
|
UCO BANK(607066)
|
|
6
|
ODAPADA
|
OR-07-002-018-003/30770
(MANGALPUR)
|
2407002018NRG24311020230812259
|
31/10/2023
|
GITA MOHAPATRA
|
2407002018WL091930
|
GITA MOHAPATRA
|
00462
|
UCBA0002949
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7387486094
|
|
MRS GITANJALI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
ODAPADA
|
OR-07-002-018-002/308370
(MANGALPUR)
|
2407002018NRG24311020230813326
|
31/10/2023
|
NABAKISHORE BHUTIA
|
2407002018WL092207
|
NABAKISHORE BHUTIA
|
00468
|
UBIN0817651
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387486090
|
|
NABAKISHORE BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ODAPADA
|
OR-07-002-018-002/398391
(MANGALPUR)
|
2407002018NRG24311020230813328
|
31/10/2023
|
MR.BHASKAR TAREI
|
2407002018WL092207
|
MR.BHASKAR TAREI
|
00468
|
UBIN0817651
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387486099
|
|
BHASKAR TAREI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ODAPADA
|
OR-07-002-018-002/398488
(MANGALPUR)
|
2407002018NRG24311020230812260
|
31/10/2023
|
SUSHAMA NAIK
|
2407002018WL091931
|
SUSHAMA NAIK
|
00468
|
UBIN0817651
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7387486091
|
|
SUSHAMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
ODAPADA
|
OR-07-002-018-003/398432
(MANGALPUR)
|
2407002018NRG24311020230813334
|
31/10/2023
|
MRS RASMITA ROUT
|
2407002018WL092207
|
MRS RASMITA ROUT
|
00468
|
UBIN0817651
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387486098
|
|
RASMITA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|