|
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-07-002-021-003/308535855
(NAYABHAGIRATHIPUR)
|
2407002000NRG24171120230887074
|
17/11/2023
|
SUMITRA BARIK
|
2407002WL105572
|
SUMITRA BARIK
|
00045
|
BARB0GUDIAK
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010676668
|
|
SUMITRA BARIK
|
()
|
|
2
|
ODAPADA
|
OR-07-002-021-004/308535877
(NAYABHAGIRATHIPUR)
|
2407002000NRG24171120230887025
|
17/11/2023
|
PRAVAT NAIK
|
2407002WL105562
|
PRAVAT NAIK
|
00045
|
BARB0GUDIAK
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010676667
|
|
PRAVAT NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-021-001/608536158
(NAYABHAGIRATHIPUR)
|
2407002000NRG24171120230887043
|
17/11/2023
|
CHANDRASEKHAR SAHOO
|
2407002WL105566
|
CHANDRASEKHAR SAHOO
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010676669
|
|
MR CHANDRASEKHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-021-001/308535809
(NAYABHAGIRATHIPUR)
|
2407002000NRG24171120230887012
|
17/11/2023
|
MANGARAJ SAHOO
|
2407002WL105560
|
MANGARAJ SAHOO
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010676673
|
|
SABITA SAHOO
|
()
|
|
5
|
ODAPADA
|
OR-07-002-021-003/30505598
(NAYABHAGIRATHIPUR)
|
2407002000NRG24171120230887045
|
17/11/2023
|
DHARMARAJ NAIK
|
2407002WL105566
|
DHARMARAJ NAIK
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010676670
|
|
SULOCHANA NAIK
|
()
|
|
6
|
ODAPADA
|
OR-07-002-021-003/308535786
(NAYABHAGIRATHIPUR)
|
2407002000NRG24171120230887018
|
17/11/2023
|
BABUL SAHOO
|
2407002WL105561
|
BABUL SAHOO
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010676678
|
|
SUNITA SAHOO
|
()
|
|
7
|
ODAPADA
|
OR-07-002-021-003/308535828
(NAYABHAGIRATHIPUR)
|
2407002000NRG24171120230886984
|
17/11/2023
|
KATHI SAHOO
|
2407002WL105555
|
KATHI SAHOO
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010676677
|
|
PHULA SAHOO
|
()
|
|
8
|
ODAPADA
|
OR-07-002-021-003/308535853
(NAYABHAGIRATHIPUR)
|
2407002000NRG24171120230886991
|
17/11/2023
|
SULOCHANA JENA
|
2407002WL105556
|
SULOCHANA JENA
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010676675
|
|
SULOCHANA JENA
|
()
|
|
9
|
ODAPADA
|
OR-07-002-021-003/308535854
(NAYABHAGIRATHIPUR)
|
2407002000NRG24171120230887005
|
17/11/2023
|
SULOCHANA NAIK
|
2407002WL105558
|
SULOCHANA NAIK
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010676674
|
|
SULOCHANA NAIK
|
()
|
|
10
|
ODAPADA
|
OR-07-002-021-003/308535995
(NAYABHAGIRATHIPUR)
|
2407002000NRG24171120230887014
|
17/11/2023
|
SUBHASHREE SUBHASMITA BISWAL
|
2407002WL105560
|
SUBHASHREE SUBHASMITA BISWAL
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010676672
|
|
SUBHASHREE SUBHASMITA BISWAL
|
()
|
|
11
|
ODAPADA
|
OR-07-002-021-005/308535863
(NAYABHAGIRATHIPUR)
|
2407002000NRG24171120230886992
|
17/11/2023
|
MIRA NAIK
|
2407002WL105556
|
MIRA NAIK
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010676676
|
|
MIRA NAIK
|
()
|
|
12
|
ODAPADA
|
OR-07-002-021-005/608536104
(NAYABHAGIRATHIPUR)
|
2407002000NRG24171120230887031
|
17/11/2023
|
RANJAN MAHABHOI
|
2407002WL105563
|
RANJAN MAHABHOI
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010676681
|
|
RANJAN MAHABHOI
|
()
|
|
13
|
ODAPADA
|
OR-07-002-021-007/308535903
(NAYABHAGIRATHIPUR)
|
2407002000NRG24171120230887072
|
17/11/2023
|
SUNITA NAIK
|
2407002WL105571
|
SUNITA NAIK
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010676671
|
|
SUNITA NAIK
|
()
|
|
14
|
ODAPADA
|
OR-07-002-021-007/608536162
(NAYABHAGIRATHIPUR)
|
2407002000NRG24171120230886993
|
17/11/2023
|
SAGARIKA BHOI
|
2407002WL105556
|
SAGARIKA BHOI
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010676680
|
|
SAGARIKA BHOI
|
()
|
|
15
|
ODAPADA
|
OR-07-002-021-007/608536163
(NAYABHAGIRATHIPUR)
|
2407002000NRG24171120230886988
|
17/11/2023
|
SATYA ROUT
|
2407002WL105555
|
SATYA ROUT
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010676679
|
|
SATYA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|