|
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-07-002-022-001/20110
(NIMINDHA)
|
2407002022NRG24181120230893046
|
18/11/2023
|
MALAYA NAIK
|
2407002022WL106370
|
MALAYA NAIK
|
00045
|
BARB0GUDIAK
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991561942
|
|
MR MALAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
ODAPADA
|
OR-07-002-022-001/20113
(NIMINDHA)
|
2407002022NRG24181120230893062
|
18/11/2023
|
SIMA NAIK
|
2407002022WL106376
|
SIMA NAIK
|
00045
|
BARB0GUDIAK
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991561943
|
|
MRS SIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-022-001/20176
(NIMINDHA)
|
2407002022NRG24181120230893070
|
18/11/2023
|
ASANTI BEHERA
|
2407002022WL106380
|
ASANTI BEHERA
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991561940
|
|
MS ASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ODAPADA
|
OR-07-002-022-001/20202
(NIMINDHA)
|
2407002022NRG24181120230893082
|
18/11/2023
|
GITA NAIK
|
2407002022WL106387
|
GITA NAIK
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991561939
|
|
MRS GITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
ODAPADA
|
OR-07-002-022-001/21309
(NIMINDHA)
|
2407002022NRG24181120230893210
|
18/11/2023
|
Manoj Singh
|
2407002022WL106441
|
Manoj Singh
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991561944
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ODAPADA
|
OR-07-002-022-001/24140
(NIMINDHA)
|
2407002022NRG24171120230887430
|
18/11/2023
|
Bhabini Naik
|
2407002022WL105600
|
Bhabini Naik
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991561945
|
|
BHABINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ODAPADA
|
OR-07-002-022-001/24147
(NIMINDHA)
|
2407002022NRG24171120230887491
|
18/11/2023
|
Labang Singh
|
2407002022WL105602
|
Labang Singh
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991561941
|
|
MRS LABANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
ODAPADA
|
OR-07-002-022-001/20122
(NIMINDHA)
|
2407002022NRG24181120230893063
|
18/11/2023
|
BATIKA SINGH
|
2407002022WL106377
|
BATIKA SINGH
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991561946
|
|
BATIKA SINGH
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-022-001/21116
(NIMINDHA)
|
2407002022NRG24181120230893211
|
18/11/2023
|
PUJA BEHERA
|
2407002022WL106442
|
PUJA BEHERA
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991561936
|
|
PUJA BEHERA
|
UCO BANK(607066)
|
|
10
|
ODAPADA
|
OR-07-002-022-001/21119
(NIMINDHA)
|
2407002022NRG24181120230893085
|
18/11/2023
|
SUMITRA SINGH
|
2407002022WL106390
|
SUMITRA SINGH
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991561937
|
|
SUMITRA SINGH
|
UCO BANK(607066)
|
|
11
|
ODAPADA
|
OR-07-002-022-001/21242
(NIMINDHA)
|
2407002022NRG24181120230893079
|
18/11/2023
|
SUNIL SINGH
|
2407002022WL106384
|
SUNIL SINGH
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991561935
|
|
SUNIL SINGH
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-022-001/21248
(NIMINDHA)
|
2407002022NRG24181120230893047
|
18/11/2023
|
MANILAL BEHERA
|
2407002022WL106371
|
MANILAL BEHERA
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991561934
|
|
MANILAL BEHERA
|
UCO BANK(607066)
|
|
13
|
ODAPADA
|
OR-07-002-022-001/22053
(NIMINDHA)
|
2407002022NRG24181120230893071
|
18/11/2023
|
KAMAKHYA BEHERA
|
2407002022WL106381
|
KAMAKHYA BEHERA
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991561947
|
|
KAMAKSHYA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
ODAPADA
|
OR-07-002-022-001/32288
(NIMINDHA)
|
2407002022NRG24181120230893209
|
18/11/2023
|
GITANJALI BEHERA
|
2407002022WL106440
|
GITANJALI BEHERA
|
00462
|
UCBA0002949
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991561938
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|