|
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-07-002-014-004/50152
(KHADAG PRASAD)
|
2407002028NRG24201120230896835
|
20/11/2023
|
ABANTI SAMAL
|
2407002028WL107023
|
ABANTI SAMAL
|
00078
|
CNRB0003390
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991734544
|
|
ABANTI SAMAL
|
CANARA BANK(508532)
|
|
2
|
ODAPADA
|
OR-07-002-014-004/50152
(KHADAG PRASAD)
|
2407002028NRG24201120230896834
|
20/11/2023
|
HEMANTA KUMAR SAMAL
|
2407002028WL107023
|
HEMANTA KUMAR SAMAL
|
00078
|
CNRB0003390
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991734543
|
|
HEMANTA KUMAR SAMAL
|
HDFC BANK LTD(607152)
|
|
3
|
ODAPADA
|
OR-07-002-014-004/50549
(KHADAG PRASAD)
|
2407002028NRG24201120230896843
|
20/11/2023
|
ASHUTOSH SAMAL
|
2407002028WL107023
|
ASHUTOSH SAMAL
|
00078
|
CNRB0003390
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991734542
|
|
ASHUTOSH SAMAL
|
CANARA BANK(508532)
|
|
4
|
ODAPADA
|
OR-07-002-014-004/50549
(KHADAG PRASAD)
|
2407002028NRG24201120230896844
|
20/11/2023
|
PRAJATI SAMAL
|
2407002028WL107023
|
PRAJATI SAMAL
|
00078
|
CNRB0003390
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991734541
|
|
PRAJATI SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
ODAPADA
|
OR-07-002-014-004/50153
(KHADAG PRASAD)
|
2407002028NRG24201120230896836
|
20/11/2023
|
SOUMYA RANJAN SAMAL
|
2407002028WL107023
|
SOUMYA RANJAN SAMAL
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991734539
|
|
MR SOUMYARANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ODAPADA
|
OR-07-002-014-004/50570
(KHADAG PRASAD)
|
2407002028NRG24201120230896848
|
20/11/2023
|
NATHA SAMAL
|
2407002028WL107023
|
NATHA SAMAL
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991734540
|
|
NATHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
ODAPADA
|
OR-07-002-014-001/50635
(KHADAG PRASAD)
|
2407002028NRG24201120230896832
|
20/11/2023
|
BISMITA SAMAL
|
2407002028WL107023
|
BISMITA SAMAL
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991734533
|
|
BISMITA SAMAL
|
UCO BANK(607066)
|
|
8
|
ODAPADA
|
OR-07-002-014-001/50635
(KHADAG PRASAD)
|
2407002028NRG24201120230896833
|
20/11/2023
|
PRASANT KUMAR SAMAL
|
2407002028WL107023
|
PRASANT KUMAR SAMAL
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991734531
|
|
PRASANTA KUMAR SAMAL
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-014-004/50153
(KHADAG PRASAD)
|
2407002028NRG24201120230896837
|
20/11/2023
|
SUNITA SAMAL
|
2407002028WL107023
|
SUNITA SAMAL
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991734538
|
|
SUNITA SAMAL
|
UCO BANK(607066)
|
|
10
|
ODAPADA
|
OR-07-002-014-004/50222
(KHADAG PRASAD)
|
2407002028NRG24201120230896838
|
20/11/2023
|
SASMITA SETHY
|
2407002028WL107023
|
SASMITA SETHY
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991734534
|
|
SASMITA SETHY
|
UCO BANK(607066)
|
|
11
|
ODAPADA
|
OR-07-002-014-004/50228
(KHADAG PRASAD)
|
2407002028NRG24201120230896839
|
20/11/2023
|
HIMANSU BHUSAN SAMAL
|
2407002028WL107023
|
HIMANSU BHUSAN SAMAL
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991734530
|
|
HIMANSU BHUSAN SAMAL
|
HDFC BANK LTD(607152)
|
|
12
|
ODAPADA
|
OR-07-002-014-004/50228
(KHADAG PRASAD)
|
2407002028NRG24201120230896840
|
20/11/2023
|
JEENA SAMAL
|
2407002028WL107023
|
JEENA SAMAL
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991734537
|
|
JEENA SAMAL
|
UCO BANK(607066)
|
|
13
|
ODAPADA
|
OR-07-002-014-004/50291
(KHADAG PRASAD)
|
2407002028NRG24201120230896842
|
20/11/2023
|
PALAU SAMAL
|
2407002028WL107023
|
PALAU SAMAL
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991734532
|
|
PALAU SAMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ODAPADA
|
OR-07-002-014-004/50567
(KHADAG PRASAD)
|
2407002028NRG24201120230896846
|
20/11/2023
|
PANKAJ SAMAL
|
2407002028WL107023
|
PANKAJ SAMAL
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991734535
|
|
PANKAJ SAMAL
|
UCO BANK(607066)
|
|
15
|
ODAPADA
|
OR-07-002-014-004/50569
(KHADAG PRASAD)
|
2407002028NRG24201120230896847
|
20/11/2023
|
REBATI SAMAL
|
2407002028WL107023
|
REBATI SAMAL
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991734536
|
|
REBATI SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|