|
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-07-002-021-001/308535801
(NAYABHAGIRATHIPUR)
|
2407002000NRG24201020230772188
|
20/10/2023
|
DALIMBA SAHOO
|
2407002WL084578
|
DALIMBA SAHOO
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276343552
|
|
DALIMBA SAHOO
|
()
|
|
2
|
ODAPADA
|
OR-07-002-021-001/308535809
(NAYABHAGIRATHIPUR)
|
2407002000NRG24201020230772800
|
20/10/2023
|
MANGARAJ SAHOO
|
2407002WL084745
|
MANGARAJ SAHOO
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276343549
|
|
SABITA SAHOO
|
()
|
|
3
|
ODAPADA
|
OR-07-002-021-001/308535811
(NAYABHAGIRATHIPUR)
|
2407002000NRG24201020230771921
|
20/10/2023
|
PRAKASH SAHOO
|
2407002WL084491
|
PRAKASH SAHOO
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276343554
|
|
RANJIT SAHOO
|
()
|
|
4
|
ODAPADA
|
OR-07-002-021-002/308535816
(NAYABHAGIRATHIPUR)
|
2407002000NRG24201020230772801
|
20/10/2023
|
PRAKASH NAIK
|
2407002WL084746
|
PRAKASH NAIK
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276343559
|
|
PRAKASH NAIK
|
()
|
|
5
|
ODAPADA
|
OR-07-002-021-003/30505598
(NAYABHAGIRATHIPUR)
|
2407002000NRG24201020230772606
|
20/10/2023
|
DHARMARAJ NAIK
|
2407002WL084711
|
DHARMARAJ NAIK
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276343546
|
|
SULOCHANA NAIK
|
()
|
|
6
|
ODAPADA
|
OR-07-002-021-003/308535786
(NAYABHAGIRATHIPUR)
|
2407002000NRG24201020230772370
|
20/10/2023
|
BABUL SAHOO
|
2407002WL084658
|
BABUL SAHOO
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276343555
|
|
SUNITA SAHOO
|
()
|
|
7
|
ODAPADA
|
OR-07-002-021-003/308535828
(NAYABHAGIRATHIPUR)
|
2407002000NRG24201020230772048
|
20/10/2023
|
KATHI SAHOO
|
2407002WL084526
|
KATHI SAHOO
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276343557
|
|
PHULA SAHOO
|
()
|
|
8
|
ODAPADA
|
OR-07-002-021-003/308535843
(NAYABHAGIRATHIPUR)
|
2407002000NRG24201020230771907
|
20/10/2023
|
SABINI NAIK
|
2407002WL084483
|
SABINI NAIK
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276343558
|
|
SABINI NAIK
|
()
|
|
9
|
ODAPADA
|
OR-07-002-021-003/308535853
(NAYABHAGIRATHIPUR)
|
2407002000NRG24201020230772178
|
20/10/2023
|
SULOCHANA JENA
|
2407002WL084572
|
SULOCHANA JENA
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276343553
|
|
SULOCHANA JENA
|
()
|
|
10
|
ODAPADA
|
OR-07-002-021-003/308535854
(NAYABHAGIRATHIPUR)
|
2407002000NRG24201020230771968
|
20/10/2023
|
SULOCHANA NAIK
|
2407002WL084510
|
SULOCHANA NAIK
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276343550
|
|
SULOCHANA NAIK
|
()
|
|
11
|
ODAPADA
|
OR-07-002-021-003/308535995
(NAYABHAGIRATHIPUR)
|
2407002000NRG24201020230772930
|
20/10/2023
|
SUBHASHREE SUBHASMITA BISWAL
|
2407002WL084779
|
SUBHASHREE SUBHASMITA BISWAL
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276343561
|
|
SUBHASHREE SUBHASMITA BISWAL
|
()
|
|
12
|
ODAPADA
|
OR-07-002-021-005/3050248
(NAYABHAGIRATHIPUR)
|
2407002000NRG24201020230772820
|
20/10/2023
|
SUMATI SENAPATI
|
2407002WL084750
|
SUMATI SENAPATI
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276343548
|
|
SUMATI SENAPATI
|
()
|
|
13
|
ODAPADA
|
OR-07-002-021-007/30535681
(NAYABHAGIRATHIPUR)
|
2407002000NRG24201020230772654
|
20/10/2023
|
GELA BHOI
|
2407002WL084724
|
GELA BHOI
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276343560
|
|
GELA BHOI
|
()
|
|
14
|
ODAPADA
|
OR-07-002-021-007/308535891
(NAYABHAGIRATHIPUR)
|
2407002000NRG24201020230772174
|
20/10/2023
|
GOTIKA NAIK
|
2407002WL084569
|
GOTIKA NAIK
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276343556
|
|
GOTIKA NAIK W/O DHIR NAIK
|
()
|
|
15
|
ODAPADA
|
OR-07-002-021-007/308535903
(NAYABHAGIRATHIPUR)
|
2407002000NRG24201020230772589
|
20/10/2023
|
SUNITA NAIK
|
2407002WL084705
|
SUNITA NAIK
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276343547
|
|
SUNITA NAIK
|
()
|
|
16
|
ODAPADA
|
OR-07-002-021-007/308535929
(NAYABHAGIRATHIPUR)
|
2407002000NRG24201020230772369
|
20/10/2023
|
AMAR BEHERA
|
2407002WL084657
|
AMAR BEHERA
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276343551
|
|
AMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|