|
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-07-002-013-001/12255
(KALANGA)
|
2407002000NRG24281120230926260
|
28/11/2023
|
NIASHA DEHURY
|
2407002WL112398
|
NIASHA DEHURY
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1099788055
|
|
NIASHA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-013-003/32493
(KALANGA)
|
2407002000NRG24281120230926314
|
28/11/2023
|
DILLIP SAMAL
|
2407002WL112412
|
DILLIP SAMAL
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788056
|
|
SANTOSH KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-013-001/30715
(KALANGA)
|
2407002000NRG24281120230926310
|
28/11/2023
|
TIKILI DEHURI
|
2407002WL112410
|
TIKILI DEHURI
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788065
|
|
TIKILI DEHURI
|
()
|
|
4
|
ODAPADA
|
OR-07-002-013-002/906226
(KALANGA)
|
2407002000NRG24281120230926276
|
28/11/2023
|
CHAIN NAIK
|
2407002WL112400
|
CHAIN NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788070
|
|
CHAIN NAIK
|
()
|
|
5
|
ODAPADA
|
OR-07-002-013-002/906228
(KALANGA)
|
2407002000NRG24281120230926317
|
28/11/2023
|
TAPOI PRUSTY
|
2407002WL112413
|
TAPOI PRUSTY
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788068
|
|
TAPOI PRUSTY
|
()
|
|
6
|
ODAPADA
|
OR-07-002-013-003/30669
(KALANGA)
|
2407002000NRG24281120230926294
|
28/11/2023
|
Jitu naik
|
2407002WL112407
|
Jitu naik
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788066
|
|
JITU NAIK
|
()
|
|
7
|
ODAPADA
|
OR-07-002-013-003/30755
(KALANGA)
|
2407002000NRG24281120230926291
|
28/11/2023
|
SUBARNA DENGA
|
2407002WL112404
|
SUBARNA DENGA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788063
|
|
SUBARNA DENGA
|
()
|
|
8
|
ODAPADA
|
OR-07-002-013-003/32645
(KALANGA)
|
2407002000NRG24281120230926265
|
28/11/2023
|
MANJULATA NAIK
|
2407002WL112398
|
MANJULATA NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788062
|
|
MANJULATA NAIK
|
()
|
|
9
|
ODAPADA
|
OR-07-002-013-003/33020
(KALANGA)
|
2407002000NRG24281120230926268
|
28/11/2023
|
SIMA PANDA
|
2407002WL112398
|
SIMA PANDA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788071
|
|
SIMA PANDA
|
()
|
|
10
|
ODAPADA
|
OR-07-002-013-003/905955
(KALANGA)
|
2407002000NRG24281120230926252
|
28/11/2023
|
KUNI SAMAL
|
2407002WL112394
|
KUNI SAMAL
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099788064
|
|
KUNI SAMAL
|
()
|
|
11
|
ODAPADA
|
OR-07-002-013-003/905983
(KALANGA)
|
2407002000NRG24281120230926308
|
28/11/2023
|
URBASI NAIK
|
2407002WL112409
|
URBASI NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788057
|
|
URBASI NAIK
|
()
|
|
12
|
ODAPADA
|
OR-07-002-013-004/33523
(KALANGA)
|
2407002000NRG24281120230926280
|
28/11/2023
|
LAXMI PADHAN
|
2407002WL112400
|
LAXMI PADHAN
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788061
|
|
LAXMI PRADHAN
|
()
|
|
13
|
ODAPADA
|
OR-07-002-013-004/33528
(KALANGA)
|
2407002000NRG24281120230926303
|
28/11/2023
|
BIKASH JENA
|
2407002WL112407
|
BIKASH JENA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788059
|
|
BIKASH JENA
|
()
|
|
14
|
ODAPADA
|
OR-07-002-013-004/33528
(KALANGA)
|
2407002000NRG24281120230926302
|
28/11/2023
|
DUSHMANTI JENA
|
2407002WL112407
|
DUSHMANTI JENA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788060
|
|
DUSHMANTI JENA
|
()
|
|
15
|
ODAPADA
|
OR-07-002-013-006/12973
(KALANGA)
|
2407002000NRG24281120230926282
|
28/11/2023
|
BICHITRA DEHURY
|
2407002WL112400
|
BICHITRA DEHURY
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099788067
|
|
BICHITRA DEHURY
|
()
|
|
16
|
ODAPADA
|
OR-07-002-013-006/12986
(KALANGA)
|
2407002000NRG24281120230926253
|
28/11/2023
|
Maharaga Dehury
|
2407002WL112394
|
Maharaga Dehury
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099788058
|
|
MAHARAGA DEHURI
|
()
|
|
17
|
ODAPADA
|
OR-07-002-013-006/30956
(KALANGA)
|
2407002000NRG24281120230926270
|
28/11/2023
|
BENUDHAR DEHURY
|
2407002WL112398
|
BENUDHAR DEHURY
|
00462
|
UCBA0001133
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1099788069
|
|
BENUDHAR DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|