|
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-07-002-004-002/30974
(Bangursingh)
|
2407002004NRG24141120230868764
|
14/11/2023
|
PANCHANAN SAHOO
|
2407002004WL103000
|
PANCHANAN SAHOO
|
00462
|
UCBA0001078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979342
|
|
PANCHANAN SAHOO
|
()
|
|
2
|
ODAPADA
|
OR-07-002-004-002/31029
(Bangursingh)
|
2407002004NRG24141120230868837
|
14/11/2023
|
MANASI NAIK
|
2407002004WL103011
|
MANASI NAIK
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992979349
|
|
MANASI NAIK
|
()
|
|
3
|
ODAPADA
|
OR-07-002-004-003/30911
(Bangursingh)
|
2407002004NRG24141120230868766
|
14/11/2023
|
PARIKSHIT BEHERA
|
2407002004WL103002
|
PARIKSHIT BEHERA
|
00462
|
UCBA0001078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979348
|
|
PARIKSHIT BEHERA
|
()
|
|
4
|
ODAPADA
|
OR-07-002-004-004/30701
(Bangursingh)
|
2407002004NRG24141120230868765
|
14/11/2023
|
SUSHANTA KUMAR DAS
|
2407002004WL103001
|
SUSHANTA KUMAR DAS
|
00462
|
UCBA0001078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979347
|
|
SUSHANTA DAS
|
()
|
|
5
|
ODAPADA
|
OR-07-002-004-004/30706
(Bangursingh)
|
2407002004NRG24141120230868768
|
14/11/2023
|
PRABHATI NAIK
|
2407002004WL103004
|
PRABHATI NAIK
|
00462
|
UCBA0001078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979341
|
|
PRABHATI NAIK
|
()
|
|
6
|
ODAPADA
|
OR-07-002-004-005/30722
(Bangursingh)
|
2407002004NRG24141120230868716
|
14/11/2023
|
KALPANA NAIK
|
2407002004WL102991
|
KALPANA NAIK
|
00462
|
UCBA0001078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979344
|
|
KALPANA NAIK
|
()
|
|
7
|
ODAPADA
|
OR-07-002-004-005/31006
(Bangursingh)
|
2407002004NRG24141120230868762
|
14/11/2023
|
PRATIMA NAIK
|
2407002004WL102998
|
PRATIMA NAIK
|
00462
|
UCBA0001078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979345
|
|
PRATIMA NAIK
|
()
|
|
8
|
ODAPADA
|
OR-07-002-004-005/31011
(Bangursingh)
|
2407002004NRG24141120230868711
|
14/11/2023
|
BADANI BEHERA
|
2407002004WL102987
|
BADANI BEHERA
|
00462
|
UCBA0001078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979343
|
|
BADANI BEHERA
|
()
|
|
9
|
ODAPADA
|
OR-07-002-004-005/31012
(Bangursingh)
|
2407002004NRG24141120230868760
|
14/11/2023
|
BASANTI NAYAK
|
2407002004WL102996
|
BASANTI NAYAK
|
00462
|
UCBA0001078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979346
|
|
BASANTI NAYAK
|
()
|
|
10
|
ODAPADA
|
OR-07-002-004-005/31013
(Bangursingh)
|
2407002004NRG24141120230868759
|
14/11/2023
|
KAMALA NAYAK
|
2407002004WL102995
|
KAMALA NAYAK
|
00462
|
UCBA0001078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979340
|
|
KAMALA NAYAK
|
()
|
|
11
|
ODAPADA
|
OR-07-002-004-005/31014
(Bangursingh)
|
2407002004NRG24141120230868769
|
14/11/2023
|
ASHA NAYAK
|
2407002004WL103005
|
ASHA NAYAK
|
00462
|
UCBA0001078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979339
|
|
ASHA NAYAK
|
()
|
|
12
|
ODAPADA
|
OR-07-002-004-005/31029
(Bangursingh)
|
2407002004NRG24141120230868770
|
14/11/2023
|
SUNITA BEHERA
|
2407002004WL103006
|
SUNITA BEHERA
|
00462
|
UCBA0001078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979338
|
|
SUNITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
13
|
ODAPADA
|
OR-07-002-004-005/5029
(Bangursingh)
|
2407002004NRG24141120230868763
|
14/11/2023
|
SURESH PADHAN
|
2407002004WL102999
|
SURESH PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992979337
|
|
SURESH PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|