|
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-07-002-021-003/308535855
(NAYABHAGIRATHIPUR)
|
2407002021NRG24151120230872164
|
15/11/2023
|
SUMITRA BARIK
|
2407002021WL103586
|
SUMITRA BARIK
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
01/01/2024
|
|
8998124180
|
|
SUMITRA BARIK
|
()
|
|
2
|
ODAPADA
|
OR-07-002-021-004/308535877
(NAYABHAGIRATHIPUR)
|
2407002021NRG24151120230872252
|
15/11/2023
|
PRAVAT NAIK
|
2407002021WL103606
|
PRAVAT NAIK
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
01/01/2024
|
|
8998124179
|
|
PRAVAT NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-021-001/608536158
(NAYABHAGIRATHIPUR)
|
2407002021NRG24151120230872249
|
15/11/2023
|
CHANDRASEKHAR SAHOO
|
2407002021WL103604
|
CHANDRASEKHAR SAHOO
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
01/01/2024
|
|
8998124181
|
|
MR CHANDRASEKHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-021-001/308535809
(NAYABHAGIRATHIPUR)
|
2407002021NRG24151120230872085
|
15/11/2023
|
MANGARAJ SAHOO
|
2407002021WL103565
|
MANGARAJ SAHOO
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
01/01/2024
|
|
8998124185
|
|
SABITA SAHOO
|
()
|
|
5
|
ODAPADA
|
OR-07-002-021-003/30505598
(NAYABHAGIRATHIPUR)
|
2407002021NRG24151120230872186
|
15/11/2023
|
DHARMARAJ NAIK
|
2407002021WL103589
|
DHARMARAJ NAIK
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
01/01/2024
|
|
8998124182
|
|
SULOCHANA NAIK
|
()
|
|
6
|
ODAPADA
|
OR-07-002-021-003/308535786
(NAYABHAGIRATHIPUR)
|
2407002021NRG24151120230872198
|
15/11/2023
|
BABUL SAHOO
|
2407002021WL103596
|
BABUL SAHOO
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
01/01/2024
|
|
8998124192
|
|
SUNITA SAHOO
|
()
|
|
7
|
ODAPADA
|
OR-07-002-021-003/308535828
(NAYABHAGIRATHIPUR)
|
2407002021NRG24151120230871937
|
15/11/2023
|
KATHI SAHOO
|
2407002021WL103524
|
KATHI SAHOO
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
01/01/2024
|
|
8998124194
|
|
PHULA SAHOO
|
()
|
|
8
|
ODAPADA
|
OR-07-002-021-003/308535853
(NAYABHAGIRATHIPUR)
|
2407002021NRG24151120230871963
|
15/11/2023
|
SULOCHANA JENA
|
2407002021WL103532
|
SULOCHANA JENA
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
01/01/2024
|
|
8998124190
|
|
SULOCHANA JENA
|
()
|
|
9
|
ODAPADA
|
OR-07-002-021-003/308535854
(NAYABHAGIRATHIPUR)
|
2407002021NRG24151120230871966
|
15/11/2023
|
SULOCHANA NAIK
|
2407002021WL103535
|
SULOCHANA NAIK
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
01/01/2024
|
|
8998124187
|
|
SULOCHANA NAIK
|
()
|
|
10
|
ODAPADA
|
OR-07-002-021-005/3050248
(NAYABHAGIRATHIPUR)
|
2407002021NRG24151120230872089
|
15/11/2023
|
SUMATI SENAPATI
|
2407002021WL103569
|
SUMATI SENAPATI
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
01/01/2024
|
|
8998124184
|
|
SUMATI SENAPATI
|
()
|
|
11
|
ODAPADA
|
OR-07-002-021-005/308535863
(NAYABHAGIRATHIPUR)
|
2407002021NRG24151120230871961
|
15/11/2023
|
MIRA NAIK
|
2407002021WL103530
|
MIRA NAIK
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
01/01/2024
|
|
8998124193
|
|
MIRA NAIK
|
()
|
|
12
|
ODAPADA
|
OR-07-002-021-007/30535681
(NAYABHAGIRATHIPUR)
|
2407002021NRG24151120230872280
|
15/11/2023
|
GELA BHOI
|
2407002021WL103613
|
GELA BHOI
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
01/01/2024
|
|
8998124191
|
|
GELA BHOI
|
()
|
|
13
|
ODAPADA
|
OR-07-002-021-007/308535903
(NAYABHAGIRATHIPUR)
|
2407002021NRG24151120230872095
|
15/11/2023
|
SUNITA NAIK
|
2407002021WL103575
|
SUNITA NAIK
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
01/01/2024
|
|
8998124183
|
|
SUNITA NAIK
|
()
|
|
14
|
ODAPADA
|
OR-07-002-021-007/308535929
(NAYABHAGIRATHIPUR)
|
2407002021NRG24151120230872199
|
15/11/2023
|
AMAR BEHERA
|
2407002021WL103597
|
AMAR BEHERA
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
01/01/2024
|
|
8998124189
|
|
AMAR BEHERA
|
()
|
|
15
|
ODAPADA
|
OR-07-002-021-007/608536162
(NAYABHAGIRATHIPUR)
|
2407002021NRG24151120230871960
|
15/11/2023
|
SAGARIKA BHOI
|
2407002021WL103529
|
SAGARIKA BHOI
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
01/01/2024
|
|
8998124188
|
|
SAGARIKA BHOI
|
()
|
|
16
|
ODAPADA
|
OR-07-002-021-007/608536163
(NAYABHAGIRATHIPUR)
|
2407002021NRG24151120230871959
|
15/11/2023
|
SATYA ROUT
|
2407002021WL103528
|
SATYA ROUT
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
01/01/2024
|
|
8998124186
|
|
SATYA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|