|
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-07-002-020-001/30923
(NADHARA)
|
2407002000NRG24110220241123686
|
13/02/2024
|
MITU NAIK
|
2407002WL145338
|
MITU NAIK
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799949130
|
|
MR MITU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-020-001/30594
(NADHARA)
|
2407002000NRG24110220241123681
|
13/02/2024
|
SUBHADRA NAYAK
|
2407002WL145338
|
SUBHADRA NAYAK
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799949131
|
|
SUBHADRA NAIK W/O MARKANDA NAIK
|
UCO BANK(607066)
|
|
3
|
ODAPADA
|
OR-07-002-020-001/30752
(NADHARA)
|
2407002000NRG24110220241123682
|
13/02/2024
|
MUKTA NAIK
|
2407002WL145338
|
MUKTA NAIK
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799949125
|
|
MUKTA NAIK
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-020-001/30892
(NADHARA)
|
2407002000NRG24110220241123733
|
13/02/2024
|
RAKESH NAYAK
|
2407002WL145343
|
RAKESH NAYAK
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799949126
|
|
RAKESH NAYAK
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-020-001/30922
(NADHARA)
|
2407002000NRG24110220241123683
|
13/02/2024
|
ARJUNA NAIK
|
2407002WL145338
|
ARJUNA NAIK
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799949129
|
|
ARJUNA NAIK S/O BAIDHAR NAIK
|
UCO BANK(607066)
|
|
6
|
ODAPADA
|
OR-07-002-020-001/30923
(NADHARA)
|
2407002000NRG24110220241123684
|
13/02/2024
|
JITENDRA NAIK
|
2407002WL145338
|
JITENDRA NAIK
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799949128
|
|
JITENDRA NAIK
|
UCO BANK(607066)
|
|
7
|
ODAPADA
|
OR-07-002-020-001/30923
(NADHARA)
|
2407002000NRG24110220241123685
|
13/02/2024
|
SHANTI NAIK
|
2407002WL145338
|
SHANTI NAIK
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799949127
|
|
SHANTI NAIK
|
UCO BANK(607066)
|
|
8
|
ODAPADA
|
OR-07-002-020-002/30901
(NADHARA)
|
2407002000NRG24120220241125640
|
13/02/2024
|
MANJULATA SAHOO
|
2407002WL145678
|
MANJULATA SAHOO
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799949124
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|