|
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-07-002-011-001/11855
(INDIPUR)
|
2407002000NRG24081220230964414
|
11/12/2023
|
MR RASANANDA SAHOO
|
2407002WL118879
|
MR RASANANDA SAHOO
|
00045
|
BARB0DHENKA
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104094190
|
|
RASANANDA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-011-001/11428
(INDIPUR)
|
2407002000NRG24081220230964408
|
11/12/2023
|
KUNI SAHOO
|
2407002WL118879
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104094191
|
|
KUNI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ODAPADA
|
OR-07-002-011-001/11428
(INDIPUR)
|
2407002000NRG24081220230964407
|
11/12/2023
|
SHESADEV SAHOO
|
2407002WL118879
|
SHESADEV SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104094183
|
|
SHESADEV SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ODAPADA
|
OR-07-002-011-001/11644
(INDIPUR)
|
2407002000NRG24081220230964409
|
11/12/2023
|
KHIRODA K. DAS
|
2407002WL118879
|
KHIRODA K. DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104094186
|
|
KHIROD KUMAR DAS
|
BANK OF BARODA(606985)
|
|
5
|
ODAPADA
|
OR-07-002-011-001/11780
(INDIPUR)
|
2407002000NRG24081220230964410
|
11/12/2023
|
DHURBA SENAPATI
|
2407002WL118879
|
DHURBA SENAPATI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104094182
|
|
DHURBA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ODAPADA
|
OR-07-002-011-001/11780
(INDIPUR)
|
2407002000NRG24081220230964411
|
11/12/2023
|
SUKANTI SENAPATI
|
2407002WL118879
|
SUKANTI SENAPATI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104094184
|
|
SUKANTI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ODAPADA
|
OR-07-002-011-001/11805
(INDIPUR)
|
2407002000NRG24081220230964413
|
11/12/2023
|
KUNILATA NAYAK
|
2407002WL118879
|
KUNILATA NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104094188
|
|
KUNILATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ODAPADA
|
OR-07-002-011-001/11805
(INDIPUR)
|
2407002000NRG24081220230964412
|
11/12/2023
|
SARANGADHAR NAYAK
|
2407002WL118879
|
SARANGADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104094187
|
|
SARANGADHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ODAPADA
|
OR-07-002-011-001/11862
(INDIPUR)
|
2407002000NRG24081220230964415
|
11/12/2023
|
KHIROD CHANDRA BEHERA
|
2407002WL118879
|
KHIROD CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104094185
|
|
KHIROD CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ODAPADA
|
OR-07-002-011-001/11862
(INDIPUR)
|
2407002000NRG24081220230964416
|
11/12/2023
|
REKHARANI BEHERA
|
2407002WL118879
|
REKHARANI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104094189
|
|
REKHARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|