|
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)
|
2407002021NRG24281120230925721
|
28/11/2023
|
SUMITRA BARIK
|
2407002021WL112249
|
SUMITRA BARIK
|
00045
|
BARB0GUDIAK
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099792160
|
|
SUMITRA BARIK
|
()
|
|
2
|
ODAPADA
|
OR-07-002-021-004/308535877
(NAYABHAGIRATHIPUR)
|
2407002021NRG24281120230925717
|
28/11/2023
|
PRAVAT NAIK
|
2407002021WL112245
|
PRAVAT NAIK
|
00045
|
BARB0GUDIAK
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099792159
|
|
PRAVAT NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-021-001/608536158
(NAYABHAGIRATHIPUR)
|
2407002021NRG24281120230925716
|
28/11/2023
|
CHANDRASEKHAR SAHOO
|
2407002021WL112244
|
CHANDRASEKHAR SAHOO
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099792161
|
|
MR CHANDRASEKHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-021-001/3050261
(NAYABHAGIRATHIPUR)
|
2407002021NRG24281120230925671
|
28/11/2023
|
PRAMILA SAHOO
|
2407002021WL112229
|
PRAMILA SAHOO
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099792163
|
|
PRAMILA SAHOO
|
()
|
|
5
|
ODAPADA
|
OR-07-002-021-003/308535786
(NAYABHAGIRATHIPUR)
|
2407002021NRG24281120230925682
|
28/11/2023
|
BABUL SAHOO
|
2407002021WL112236
|
BABUL SAHOO
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099792167
|
|
SUNITA SAHOO
|
()
|
|
6
|
ODAPADA
|
OR-07-002-021-003/308535995
(NAYABHAGIRATHIPUR)
|
2407002021NRG24281120230925740
|
28/11/2023
|
SUBHASHREE SUBHASMITA BISWAL
|
2407002021WL112263
|
SUBHASHREE SUBHASMITA BISWAL
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099792165
|
|
SUBHASHREE SUBHASMITA BISWAL
|
()
|
|
7
|
ODAPADA
|
OR-07-002-021-004/308535796
(NAYABHAGIRATHIPUR)
|
2407002021NRG24281120230925677
|
28/11/2023
|
MOHAN PRADHAN
|
2407002021WL112232
|
MOHAN PRADHAN
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099792162
|
|
MOHAN PRADHAN
|
()
|
|
8
|
ODAPADA
|
OR-07-002-021-005/308535863
(NAYABHAGIRATHIPUR)
|
2407002021NRG24281120230925733
|
28/11/2023
|
MIRA NAIK
|
2407002021WL112256
|
MIRA NAIK
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099792168
|
|
MIRA NAIK
|
()
|
|
9
|
ODAPADA
|
OR-07-002-021-007/308535929
(NAYABHAGIRATHIPUR)
|
2407002021NRG24281120230925683
|
28/11/2023
|
AMAR BEHERA
|
2407002021WL112237
|
AMAR BEHERA
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099792166
|
|
AMAR BEHERA
|
()
|
|
10
|
ODAPADA
|
OR-07-002-021-007/608536163
(NAYABHAGIRATHIPUR)
|
2407002021NRG24281120230925726
|
28/11/2023
|
SATYA ROUT
|
2407002021WL112254
|
SATYA ROUT
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099792164
|
|
SATYA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|