|
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-07-002-022-001/34236
(NIMINDHA)
|
2407002022NRG24270320241224609
|
27/03/2024
|
JEMA PADHAN
|
2407002022WL160637
|
JEMA PADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898872518
|
|
JEMA MAHAKHUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-022-001/20197
(NIMINDHA)
|
2407002022NRG24270320241224605
|
27/03/2024
|
Bimala Behera
|
2407002022WL160633
|
Bimala Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872521
|
|
MRS BIMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ODAPADA
|
OR-07-002-022-001/30722
(NIMINDHA)
|
2407002022NRG24270320241224608
|
27/03/2024
|
MURALIDHAR SAHOO
|
2407002022WL160636
|
MURALIDHAR SAHOO
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872522
|
|
MURALIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-022-001/30742
(NIMINDHA)
|
2407002022NRG24270320241224602
|
27/03/2024
|
KIRAN MAHAKHUDA
|
2407002022WL160630
|
KIRAN MAHAKHUDA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872517
|
|
MR KIRAN MAHAKHUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
ODAPADA
|
OR-07-002-022-001/21358
(NIMINDHA)
|
2407002022NRG24270320241224610
|
27/03/2024
|
MANJU BHUTIA
|
2407002022WL160638
|
MANJU BHUTIA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898872515
|
|
MANJU BHUTIA
|
UCO BANK(607066)
|
|
6
|
ODAPADA
|
OR-07-002-022-001/22253
(NIMINDHA)
|
2407002022NRG24270320241224600
|
27/03/2024
|
MINIKA ROUT
|
2407002022WL160628
|
MINIKA ROUT
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898872513
|
|
MINIKA ROUT
|
UCO BANK(607066)
|
|
7
|
ODAPADA
|
OR-07-002-022-001/22253
(NIMINDHA)
|
2407002022NRG24270320241224606
|
27/03/2024
|
RABI ROUT
|
2407002022WL160634
|
RABI ROUT
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898872512
|
|
RABI ROUT
|
UCO BANK(607066)
|
|
8
|
ODAPADA
|
OR-07-002-022-001/24216
(NIMINDHA)
|
2407002022NRG24270320241224601
|
27/03/2024
|
Pranabandhu Naik
|
2407002022WL160629
|
Pranabandhu Naik
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898872520
|
|
PRANABANDHU NAIK
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-022-001/25101
(NIMINDHA)
|
2407002022NRG24270320241224604
|
27/03/2024
|
PRAKASH KUMAR SINGH
|
2407002022WL160632
|
PRAKASH KUMAR SINGH
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872519
|
|
PRAKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ODAPADA
|
OR-07-002-022-001/30874
(NIMINDHA)
|
2407002022NRG24270320241224603
|
27/03/2024
|
SUMANTI SINGH
|
2407002022WL160631
|
SUMANTI SINGH
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872516
|
|
MRS SUMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ODAPADA
|
OR-07-002-022-001/34229
(NIMINDHA)
|
2407002022NRG24270320241224607
|
27/03/2024
|
CHANCHALA BEHERA
|
2407002022WL160635
|
CHANCHALA BEHERA
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898872514
|
|
CHANCHALA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|