|
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-07-002-001-001/307972
(Badalo)
|
2407002001NRG24221120230905639
|
22/11/2023
|
BIDYADHAR SAHOO
|
2407002001WL108652
|
BIDYADHAR SAHOO
|
00045
|
BARB0GUDIAK
|
474
|
474
|
Processed
|
01/01/2024
|
|
9000191355
|
|
BIDYADHAR SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
ODAPADA
|
OR-07-002-001-002/1902
(Badalo)
|
2407002001NRG24221120230905640
|
22/11/2023
|
CHANDRAMANI BEHERA
|
2407002001WL108653
|
CHANDRAMANI BEHERA
|
00045
|
BARB0GUDIAK
|
474
|
474
|
Processed
|
01/01/2024
|
|
9000191356
|
|
CHANDRAMANI BEHERA A
|
BANK OF BARODA(606985)
|
|
3
|
ODAPADA
|
OR-07-002-001-002/2220
(Badalo)
|
2407002001NRG24221120230905635
|
22/11/2023
|
SANJUKTA BARIK
|
2407002001WL108649
|
SANJUKTA BARIK
|
00045
|
BARB0GUDIAK
|
474
|
474
|
Processed
|
01/01/2024
|
|
9000191357
|
|
SANJUKTA BARIK WO LA
|
BANK OF BARODA(606985)
|
|
4
|
ODAPADA
|
OR-07-002-001-002/308251
(Badalo)
|
2407002001NRG24221120230905616
|
22/11/2023
|
PRATIMA SETHY
|
2407002001WL108642
|
PRATIMA SETHY
|
00045
|
BARB0GUDIAK
|
474
|
474
|
Processed
|
01/01/2024
|
|
9000191358
|
|
PRATIMA SETHY
|
BANK OF BARODA(606985)
|
|
5
|
ODAPADA
|
OR-07-002-001-002/308312
(Badalo)
|
2407002001NRG24221120230905615
|
22/11/2023
|
NIRUPAMA PARIDA
|
2407002001WL108641
|
NIRUPAMA PARIDA
|
00045
|
BARB0GUDIAK
|
474
|
474
|
Processed
|
01/01/2024
|
|
9000191354
|
|
NIRUPAMA PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
ODAPADA
|
OR-07-002-001-001/308201
(Badalo)
|
2407002001NRG24221120230905634
|
22/11/2023
|
PRATAP SAHU
|
2407002001WL108648
|
PRATAP SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
01/01/2024
|
|
9000191353
|
|
MR PRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ODAPADA
|
OR-07-002-001-002/2013
(Badalo)
|
2407002001NRG24221120230905612
|
22/11/2023
|
Rukmuni Behera
|
2407002001WL108639
|
Rukmuni Behera
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
01/01/2024
|
|
9000191352
|
|
MRS RUKMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
ODAPADA
|
OR-07-002-001-005/307920
(Badalo)
|
2407002001NRG24221120230905617
|
22/11/2023
|
SUNDARI BHOI
|
2407002001WL108643
|
SUNDARI BHOI
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
01/01/2024
|
|
9000191351
|
|
SUNDARI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|