|
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-07-002-006-001/309236
(Gadasila)
|
2407002000NRG24041120230831119
|
04/11/2023
|
LIPI DAS
|
2407002WL095791
|
LIPI DAS
|
00415
|
SBIN0008582
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409755957
|
|
MRS LIPI DAS
|
()
|
|
2
|
ODAPADA
|
OR-07-002-006-006/309227
(Gadasila)
|
2407002000NRG24041120230831116
|
04/11/2023
|
SUSHANT ROUL
|
2407002WL095790
|
SUSHANT ROUL
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409755956
|
|
MR SUSHANT ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-006-002/30932
(Gadasila)
|
2407002000NRG24041120230831068
|
04/11/2023
|
SUSAMA SAHOO
|
2407002WL095783
|
SUSAMA SAHOO
|
00415
|
SBIN0017197
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409755958
|
|
MRS SUSAMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-006-007/309061
(Gadasila)
|
2407002000NRG24041120230831123
|
04/11/2023
|
SUBHADRA PRADHAN
|
2407002WL095791
|
SUBHADRA PRADHAN
|
00462
|
UCBA0000440
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409755959
|
|
SUBHADRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
ODAPADA
|
OR-07-002-006-001/309237
(Gadasila)
|
2407002000NRG24041120230831112
|
04/11/2023
|
JAYATRI NAIK
|
2407002WL095790
|
JAYATRI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409755955
|
|
JAYATRI NAIK
|
()
|
|
6
|
ODAPADA
|
OR-07-002-006-003/309230
(Gadasila)
|
2407002000NRG24041120230831114
|
04/11/2023
|
ASHA SAHOO
|
2407002WL095790
|
ASHA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409755952
|
|
ASHA SAHOO
|
()
|
|
7
|
ODAPADA
|
OR-07-002-006-006/309225
(Gadasila)
|
2407002000NRG24041120230831083
|
04/11/2023
|
ANUPAMA PARIDA
|
2407002WL095786
|
ANUPAMA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409755951
|
|
ANUPAMA PARIDA
|
()
|
|
8
|
ODAPADA
|
OR-07-002-006-006/309226
(Gadasila)
|
2407002000NRG24041120230831084
|
04/11/2023
|
DHRUBA CHARAN PARIDA
|
2407002WL095786
|
DHRUBA CHARAN PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409755950
|
|
DHRUBA CHARAN PARIDA
|
()
|
|
9
|
ODAPADA
|
OR-07-002-006-006/309226
(Gadasila)
|
2407002000NRG24041120230831085
|
04/11/2023
|
RENUBALA PARIDA
|
2407002WL095786
|
RENUBALA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409755953
|
|
RENUBALA PARIDA
|
()
|
|
10
|
ODAPADA
|
OR-07-002-006-006/309227
(Gadasila)
|
2407002000NRG24041120230831117
|
04/11/2023
|
SANGHAMITRA ROUL
|
2407002WL095790
|
SANGHAMITRA ROUL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409755954
|
|
SANGHAMITRA ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|