|
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-07-002-009-001/408682
(GUNADEI)
|
2407002000NRG24030220241107889
|
03/02/2024
|
BINA DEHURY
|
2407002WL142824
|
BINA DEHURY
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154101463
|
|
BINA DEHURY
|
INDUSIND BANK(607189)
|
|
2
|
ODAPADA
|
OR-07-002-009-001/408909
(GUNADEI)
|
2407002000NRG24030220241107890
|
03/02/2024
|
AJAYA DEHURY
|
2407002WL142825
|
AJAYA DEHURY
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154101460
|
|
MR AJAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ODAPADA
|
OR-07-002-009-003/408673
(GUNADEI)
|
2407002000NRG24030220241107913
|
03/02/2024
|
MANJUBALA DEHURY
|
2407002WL142829
|
MANJUBALA DEHURY
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154101462
|
|
MANJUBALA DEHURY
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-009-004/408807
(GUNADEI)
|
2407002000NRG24030220241107921
|
03/02/2024
|
KOKIL SWAIN
|
2407002WL142833
|
KOKIL SWAIN
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154101461
|
|
MRS KOKIL SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
ODAPADA
|
OR-07-002-009-003/408385
(GUNADEI)
|
2407002000NRG24030220241107891
|
03/02/2024
|
RAJIB DEHURY
|
2407002WL142826
|
RAJIB DEHURY
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154101456
|
|
RAJIB DEHURY
|
UCO BANK(607066)
|
|
6
|
ODAPADA
|
OR-07-002-009-004/408783
(GUNADEI)
|
2407002000NRG24030220241107912
|
03/02/2024
|
SANJIT KUMAR SWAIN
|
2407002WL142828
|
SANJIT KUMAR SWAIN
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154101459
|
|
SANJIT KUMAR SWAIN
|
UCO BANK(607066)
|
|
7
|
ODAPADA
|
OR-07-002-009-005/408773
(GUNADEI)
|
2407002000NRG24030220241107914
|
03/02/2024
|
MENAKA DEHURI
|
2407002WL142830
|
MENAKA DEHURI
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154101458
|
|
MENAKA DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
ODAPADA
|
OR-07-002-009-001/408910
(GUNADEI)
|
2407002000NRG24030220241107915
|
03/02/2024
|
NABA KISHOR DAS
|
2407002WL142831
|
NABA KISHOR DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154101457
|
|
NABA KISHOR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|