|
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-07-002-018-003/398442
(MANGALPUR)
|
2407002018NRG24241120230914160
|
24/11/2023
|
NIRMALA MOHANTY
|
2407002018WL110209
|
NIRMALA MOHANTY
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154204390
|
|
MRS NIRMALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-018-002/398484
(MANGALPUR)
|
2407002018NRG24241120230914194
|
24/11/2023
|
RASMITA GOCHHAYAT
|
2407002018WL110223
|
RASMITA GOCHHAYAT
|
00462
|
UCBA0002949
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154204389
|
|
RASMITA GOCHHAYAT
|
UCO BANK(607066)
|
|
3
|
ODAPADA
|
OR-07-002-018-003/30738
(MANGALPUR)
|
2407002018NRG24241120230914177
|
24/11/2023
|
PRATIMA MAHAPATRA
|
2407002018WL110212
|
PRATIMA MAHAPATRA
|
00462
|
UCBA0002949
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154204386
|
|
PAMITA MAHAPATRA
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-018-003/398446
(MANGALPUR)
|
2407002018NRG24241120230914158
|
24/11/2023
|
SABITRI NAIK
|
2407002018WL110207
|
SABITRI NAIK
|
00462
|
UCBA0002949
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154204387
|
|
SABITRI NAIK
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-018-003/398454
(MANGALPUR)
|
2407002018NRG24241120230914187
|
24/11/2023
|
ARATI NAYAK
|
2407002018WL110217
|
ARATI NAYAK
|
00462
|
UCBA0002949
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154204388
|
|
ARATI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
ODAPADA
|
OR-07-002-018-002/398482
(MANGALPUR)
|
2407002018NRG24241120230914157
|
24/11/2023
|
AMARI GOCHHAYAT
|
2407002018WL110206
|
AMARI GOCHHAYAT
|
00468
|
UBIN0817651
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154204382
|
|
AMARI GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ODAPADA
|
OR-07-002-018-002/398485
(MANGALPUR)
|
2407002018NRG24241120230914153
|
24/11/2023
|
MILI GOCHHAYAT
|
2407002018WL110204
|
MILI GOCHHAYAT
|
00468
|
UBIN0817651
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154204383
|
|
MILI GOCHHAYAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
ODAPADA
|
OR-07-002-018-002/398487
(MANGALPUR)
|
2407002018NRG24241120230914185
|
24/11/2023
|
PRASTIMA NAIK
|
2407002018WL110215
|
PRASTIMA NAIK
|
00468
|
UBIN0817651
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154204384
|
|
PRATIMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
ODAPADA
|
OR-07-002-018-003/30761
(MANGALPUR)
|
2407002018NRG24241120230914189
|
24/11/2023
|
ANILA MAHAPATRA
|
2407002018WL110219
|
ANILA MAHAPATRA
|
00468
|
UBIN0817651
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154204385
|
|
ANILA MAHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|