|
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-07-002-012-001/13803
(KADABINDHA)
|
2407002000NRG24200720230470778
|
24/07/2023
|
RAMAMANI SAHOO
|
2407002WL019333
|
RAMAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976147144
|
|
RAMAMANI SAHOO
|
()
|
|
2
|
ODAPADA
|
OR-07-002-012-001/13872
(KADABINDHA)
|
2407002000NRG24200720230470786
|
24/07/2023
|
Naba Dehury
|
2407002WL019333
|
Naba Dehury
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976147147
|
|
Naba Dehury
|
()
|
|
3
|
ODAPADA
|
OR-07-002-012-001/13893
(KADABINDHA)
|
2407002000NRG24180720230465797
|
24/07/2023
|
GITANJALI ROUT
|
2407002WL019115
|
GITANJALI ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976147143
|
|
GITANJALI ROUT
|
()
|
|
4
|
ODAPADA
|
OR-07-002-012-001/13927
(KADABINDHA)
|
2407002000NRG24200720230470788
|
24/07/2023
|
MOTIBALA SAHOO
|
2407002WL019333
|
MOTIBALA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976147145
|
|
MOTIBALA SAHOO
|
()
|
|
5
|
ODAPADA
|
OR-07-002-012-001/13982
(KADABINDHA)
|
2407002000NRG24200720230470789
|
24/07/2023
|
Murali Ojha
|
2407002WL019333
|
Murali Ojha
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976147146
|
|
Murali Ojha
|
()
|
|
6
|
ODAPADA
|
OR-07-002-012-001/14029
(KADABINDHA)
|
2407002000NRG24180720230465813
|
24/07/2023
|
BISWAJIT SAHOO
|
2407002WL019115
|
BISWAJIT SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976147148
|
|
BISWAJIT SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|