|
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-07-002-002-001/41189
(Balaramprasad)
|
2407002002NRG24101120230855661
|
10/11/2023
|
HARSHA NAIK
|
2407002002WL100572
|
HARSHA NAIK
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963924860
|
|
HARSHA NAIK
|
()
|
|
2
|
ODAPADA
|
OR-07-002-002-005/41169
(Balaramprasad)
|
2407002002NRG24101120230855658
|
10/11/2023
|
BABITA SAHOO
|
2407002002WL100570
|
BABITA SAHOO
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963924859
|
|
BABITA SAHOO
|
()
|
|
3
|
ODAPADA
|
OR-07-002-002-005/41172
(Balaramprasad)
|
2407002002NRG24101120230855659
|
10/11/2023
|
ASHOK NAIK
|
2407002002WL100571
|
ASHOK NAIK
|
00045
|
BARB0GUDIAK
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963924861
|
|
ASHOK NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-002-001/41189
(Balaramprasad)
|
2407002002NRG24101120230855662
|
10/11/2023
|
PRATIMA NAIK
|
2407002002WL100572
|
PRATIMA NAIK
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963924862
|
|
MRS PRATIMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
ODAPADA
|
OR-07-002-002-005/41172
(Balaramprasad)
|
2407002002NRG24101120230855660
|
10/11/2023
|
RANJITA NAIK
|
2407002002WL100571
|
RANJITA NAIK
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963924863
|
|
RANJITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|