|
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-07-002-011-002/31761
(INDIPUR)
|
2407002000NRG24020120241042454
|
02/01/2024
|
PRANAY KUMAR SAHOO
|
2407002WL131299
|
PRANAY KUMAR SAHOO
|
00415
|
SBIN0000068
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857680
|
|
SHRI PRANAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-011-001/30735
(INDIPUR)
|
2407002000NRG24020120241042442
|
02/01/2024
|
BARUN KU SAHOO
|
2407002WL131299
|
BARUN KU SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857678
|
|
BARUN KU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ODAPADA
|
OR-07-002-011-001/30763
(INDIPUR)
|
2407002000NRG24020120241042443
|
02/01/2024
|
ARUN SAHOO
|
2407002WL131299
|
ARUN SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857679
|
|
ARUN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ODAPADA
|
OR-07-002-011-001/30860
(INDIPUR)
|
2407002000NRG24020120241042441
|
02/01/2024
|
BISHNU SENAPATI
|
2407002WL131298
|
BISHNU SENAPATI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857670
|
|
BISHNU SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ODAPADA
|
OR-07-002-011-002/12090
(INDIPUR)
|
2407002000NRG24020120241042444
|
02/01/2024
|
MR KALANDI CHARAN PRADHAN
|
2407002WL131299
|
MR KALANDI CHARAN PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857684
|
|
MR KALANDI CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ODAPADA
|
OR-07-002-011-002/12109
(INDIPUR)
|
2407002000NRG24020120241042445
|
02/01/2024
|
MR NILAMANI NATH
|
2407002WL131299
|
MR NILAMANI NATH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857681
|
|
MR NILAMANI NATH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ODAPADA
|
OR-07-002-011-002/12128
(INDIPUR)
|
2407002000NRG24020120241042446
|
02/01/2024
|
SARANGADHAR PRADHAN
|
2407002WL131299
|
SARANGADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857682
|
|
SARANGADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ODAPADA
|
OR-07-002-011-002/12135
(INDIPUR)
|
2407002000NRG24020120241042447
|
02/01/2024
|
ACHUTA MAHARANA
|
2407002WL131299
|
ACHUTA MAHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857685
|
|
ACHUTA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ODAPADA
|
OR-07-002-011-002/30606
(INDIPUR)
|
2407002000NRG24020120241042448
|
02/01/2024
|
DURYADHAN SAHOO
|
2407002WL131299
|
DURYADHAN SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857677
|
|
DURYADHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ODAPADA
|
OR-07-002-011-002/30679
(INDIPUR)
|
2407002000NRG24020120241042449
|
02/01/2024
|
KALANDI SAHOO
|
2407002WL131299
|
KALANDI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857671
|
|
KALANDI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ODAPADA
|
OR-07-002-011-002/30949
(INDIPUR)
|
2407002000NRG24020120241042450
|
02/01/2024
|
KALIKA PATRA
|
2407002WL131299
|
KALIKA PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857676
|
|
KALIKA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ODAPADA
|
OR-07-002-011-002/31039
(INDIPUR)
|
2407002000NRG24020120241042451
|
02/01/2024
|
NAROTTAM SAHOO
|
2407002WL131299
|
NAROTTAM SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857673
|
|
NAROTTAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ODAPADA
|
OR-07-002-011-002/31626
(INDIPUR)
|
2407002000NRG24020120241042452
|
02/01/2024
|
SUSANT KUMAR RATH
|
2407002WL131299
|
SUSANT KUMAR RATH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857683
|
|
SUSANT KUMAR RATH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ODAPADA
|
OR-07-002-011-002/31665
(INDIPUR)
|
2407002000NRG24020120241042453
|
02/01/2024
|
NARENDRA NATH
|
2407002WL131299
|
NARENDRA NATH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857672
|
|
NARENDRA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ODAPADA
|
OR-07-002-011-002/31763
(INDIPUR)
|
2407002000NRG24020120241042455
|
02/01/2024
|
BALRAM ROUT
|
2407002WL131299
|
BALRAM ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857674
|
|
BALRAM ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ODAPADA
|
OR-07-002-011-002/31764
(INDIPUR)
|
2407002000NRG24020120241042456
|
02/01/2024
|
JAGANNATH ROUT
|
2407002WL131299
|
JAGANNATH ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558857675
|
|
JAGANNATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|