|
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-07-002-006-003/309232
(Gadasila)
|
2407002006NRG24210220241145413
|
21/02/2024
|
SUNIT KUMAR GARNAYAK
|
2407002006WL148729
|
SUNIT KUMAR GARNAYAK
|
00152
|
HDFC0003714
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799200151
|
|
SUNIT KUMAR GARNAYAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-006-002/309086
(Gadasila)
|
2407002006NRG24210220241145412
|
21/02/2024
|
TAPAN BEHERA
|
2407002006WL148729
|
TAPAN BEHERA
|
00165
|
IBKL0001133
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799200152
|
|
TAPAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-006-007/30799
(Gadasila)
|
2407002006NRG24210220241145414
|
21/02/2024
|
KALPANA BHOI
|
2407002006WL148729
|
KALPANA BHOI
|
00415
|
SBIN0008582
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799200150
|
|
KALPANA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-006-002/30787
(Gadasila)
|
2407002006NRG24210220241145411
|
21/02/2024
|
RITANJALI SAHOO
|
2407002006WL148729
|
RITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799200149
|
|
RITANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ODAPADA
|
OR-07-002-006-002/309082
(Gadasila)
|
2407002006NRG24210220241145416
|
21/02/2024
|
ABANTI SAHOO
|
2407002006WL148730
|
ABANTI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799200148
|
|
Mrs. ABANTI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ODAPADA
|
OR-07-002-006-003/6065
(Gadasila)
|
2407002006NRG24200220241143153
|
21/02/2024
|
BIJAYA BHOI
|
2407002006WL148345
|
BIJAYA BHOI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799200153
|
|
BIJAYA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ODAPADA
|
OR-07-002-006-007/6758
(Gadasila)
|
2407002006NRG24210220241145415
|
21/02/2024
|
Laxmi Behera
|
2407002006WL148729
|
Laxmi Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799200154
|
|
Laxmi Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|